Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 150.78 | 117.28 | 120.17 | 93.87 | 151.34 |
| Expenses |
Material consumed
| -93.69 | 14.82 | 12.57 | 24.08 | -52.01 |
Manufacturing expenses
| 146.65 | 47.28 | 47.23 | 23.07 | 128.59 |
Personnel expenses
| 31.82 | 18.76 | 13.56 | 11.01 | 12.84 |
Selling expenses
| 3.05 | 4.00 | 2.89 | 1.30 | 2.72 |
Adminstrative expenses
| 26.03 | 15.69 | 13.52 | 13.55 | 24.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 113.86 | 100.54 | 89.77 | 73.01 | 116.85 |
Operating profit
| 36.92 | 16.74 | 30.40 | 20.86 | 34.49 |
Other recurring income
| 38.26 | 37.45 | 27.31 | 17.66 | 10.61 |
Adjusted PBDIT
| 75.18 | 54.19 | 57.70 | 38.52 | 45.10 |
Financial expenses
| 5.73 | 5.57 | 11.37 | 19.67 | 18.22 |
Depreciation
| 2.45 | 1.28 | 0.94 | 0.86 | 0.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 67.01 | 47.34 | 45.39 | 17.99 | 26.05 |
Tax charges
| 11.88 | 9.07 | 6.35 | 4.02 | 6.67 |
Adjusted PAT
| 55.13 | 38.27 | 39.04 | 13.97 | 19.38 |
Non recurring items
| -0.33 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 54.80 | 38.27 | 39.04 | 13.97 | 19.38 |
Earnigs before appropriation
| 258.45 | 204.12 | 165.85 | 126.81 | 119.24 |
Equity dividend
| 14.95 | - | - | - | 6.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 243.50 | 204.12 | 165.85 | 126.81 | 112.84 |