Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 128.79 | 131.52 | 127.98 | 96.91 | 75.70 |
| Expenses |
Material consumed
| 83.28 | 90.50 | 87.50 | 60.41 | 47.99 |
Manufacturing expenses
| 4.00 | 3.23 | 3.13 | 2.54 | 1.74 |
Personnel expenses
| 14.19 | 12.04 | 12.03 | 9.98 | 8.40 |
Selling expenses
| 0.35 | 0.68 | 0.20 | 0.17 | - |
Adminstrative expenses
| 10.83 | 9.18 | 9.34 | 7.11 | 5.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 112.64 | 115.64 | 112.20 | 80.20 | 63.96 |
Operating profit
| 16.15 | 15.88 | 15.78 | 16.71 | 11.74 |
Other recurring income
| 1.10 | 1.19 | 0.96 | 1.95 | 0.63 |
Adjusted PBDIT
| 17.25 | 17.07 | 16.74 | 18.66 | 12.37 |
Financial expenses
| 0.78 | 1.41 | 1.31 | 1.31 | 1.34 |
Depreciation
| 1.86 | 2.05 | 1.45 | 1.26 | 1.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.61 | 13.60 | 13.99 | 16.09 | 9.73 |
Tax charges
| 3.16 | 5.17 | 4.87 | 5.58 | 2.20 |
Adjusted PAT
| 11.45 | 8.43 | 9.12 | 10.52 | 7.53 |
Non recurring items
| -0.06 | -0.04 | 0.01 | -0.04 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.38 | 8.39 | 9.14 | 10.48 | 7.53 |
Earnigs before appropriation
| 67.35 | 56.71 | 48.32 | 39.19 | 29.01 |
Equity dividend
| 0.74 | 0.74 | - | - | 0.20 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.05 |
Retained earnings
| 66.61 | 55.97 | 48.32 | 39.19 | 28.76 |