Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 223.33 | 180.15 | 143.99 | 153.39 | 99.65 |
| Expenses |
Material consumed
| 107.53 | 95.68 | 76.30 | 81.53 | 47.68 |
Manufacturing expenses
| 1.07 | 0.91 | 0.93 | 0.80 | 0.72 |
Personnel expenses
| 38.22 | 32.28 | 29.27 | 25.93 | 23.06 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 32.46 | 28.49 | 20.45 | 16.10 | 13.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 179.29 | 157.36 | 126.95 | 124.36 | 85.30 |
Operating profit
| 44.04 | 22.79 | 17.04 | 29.04 | 14.35 |
Other recurring income
| 3.19 | 3.67 | 3.14 | 3.14 | 3.90 |
Adjusted PBDIT
| 47.23 | 26.46 | 20.18 | 32.17 | 18.25 |
Financial expenses
| 1.62 | 1.09 | 0.48 | 0.72 | 0.70 |
Depreciation
| 2.76 | 2.41 | 2.84 | 2.59 | 2.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 42.86 | 22.96 | 16.85 | 28.87 | 14.86 |
Tax charges
| 10.73 | 5.65 | 4.99 | 7.57 | 3.97 |
Adjusted PAT
| 32.13 | 17.30 | 11.86 | 21.29 | 10.89 |
Non recurring items
| -0.74 | - | 2.43 | -0.07 | -0.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 31.39 | 17.30 | 14.29 | 21.22 | 10.73 |
Earnigs before appropriation
| 110.94 | 81.52 | 69.06 | 59.61 | 46.18 |
Equity dividend
| 14.54 | 3.23 | 4.85 | 4.85 | 5.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.33 |
Retained earnings
| 96.40 | 78.29 | 64.21 | 54.77 | 39.72 |