Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 332.45 | 303.20 | 257.32 | 278.60 | 247.91 |
| Expenses |
Material consumed
| 208.08 | 205.89 | 168.32 | 194.67 | 167.19 |
Manufacturing expenses
| 13.73 | 9.48 | 5.88 | 5.25 | 5.80 |
Personnel expenses
| 36.02 | 31.28 | 29.82 | 29.34 | 28.22 |
Selling expenses
| 4.84 | 2.00 | 2.27 | 3.61 | 4.41 |
Adminstrative expenses
| 42.42 | 33.46 | 27.06 | 25.41 | 25.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 305.09 | 282.12 | 233.35 | 258.30 | 231.56 |
Operating profit
| 27.36 | 21.08 | 23.97 | 20.30 | 16.35 |
Other recurring income
| 0.16 | 1.91 | 0.32 | 3.35 | 4.48 |
Adjusted PBDIT
| 27.52 | 22.98 | 24.29 | 23.65 | 20.83 |
Financial expenses
| 8.00 | 6.30 | 8.29 | 8.48 | 6.59 |
Depreciation
| 4.93 | 3.68 | 2.97 | 2.94 | 2.86 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.59 | 13.00 | 13.03 | 12.23 | 11.38 |
Tax charges
| 3.66 | 3.79 | 4.18 | 3.61 | 3.06 |
Adjusted PAT
| 10.93 | 9.21 | 8.85 | 8.62 | 8.32 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.93 | 9.21 | 8.85 | 8.62 | 8.32 |
Earnigs before appropriation
| 70.78 | 61.60 | 54.11 | 46.97 | 40.30 |
Equity dividend
| 1.28 | 1.28 | 1.28 | 1.28 | 1.02 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.26 |
Retained earnings
| 69.50 | 60.32 | 52.83 | 45.69 | 39.02 |