Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 286.84 | 294.32 | 224.60 | 185.17 | 178.06 |
| Expenses |
Material consumed
| 200.60 | 206.97 | 167.54 | 136.87 | 115.18 |
Manufacturing expenses
| 1.26 | 5.49 | 6.14 | 4.51 | 4.27 |
Personnel expenses
| 14.74 | 12.62 | 10.44 | 9.30 | 9.91 |
Selling expenses
| 0.14 | 0.16 | 0.17 | 0.09 | 0.11 |
Adminstrative expenses
| 37.92 | 37.30 | 23.44 | 18.94 | 22.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 254.66 | 262.54 | 207.73 | 169.72 | 152.45 |
Operating profit
| 32.19 | 31.78 | 16.87 | 15.45 | 25.60 |
Other recurring income
| 2.93 | 3.38 | 2.89 | 1.99 | 1.08 |
Adjusted PBDIT
| 35.11 | 35.16 | 19.76 | 17.44 | 26.68 |
Financial expenses
| 9.91 | 10.94 | 9.38 | 9.97 | 10.08 |
Depreciation
| 2.50 | 2.41 | 2.72 | 3.66 | 4.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 22.70 | 21.81 | 7.66 | 3.81 | 12.43 |
Tax charges
| 7.92 | 5.20 | 2.16 | 1.06 | 3.39 |
Adjusted PAT
| 14.77 | 16.60 | 5.50 | 2.76 | 9.05 |
Non recurring items
| 15.61 | - | -0.08 | 0.03 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 30.38 | 16.60 | 5.42 | 2.78 | 9.05 |
Earnigs before appropriation
| 106.17 | 75.79 | 58.79 | 53.57 | 51.40 |
Equity dividend
| - | - | - | 0.20 | 0.20 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 106.17 | 75.79 | 58.79 | 53.37 | 51.20 |