Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 294.32 | 224.60 | 185.17 | 178.06 | 186.23 |
| Expenses |
Material consumed
| 206.97 | 167.54 | 136.87 | 115.18 | 113.20 |
Manufacturing expenses
| 5.49 | 6.14 | 4.51 | 4.27 | 3.90 |
Personnel expenses
| 12.62 | 10.44 | 9.30 | 9.91 | 10.90 |
Selling expenses
| 0.16 | 0.17 | 0.09 | 0.11 | 0.20 |
Adminstrative expenses
| 37.30 | 23.44 | 18.94 | 22.98 | 29.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 262.54 | 207.73 | 169.72 | 152.45 | 157.99 |
Operating profit
| 31.78 | 16.87 | 15.45 | 25.60 | 28.23 |
Other recurring income
| 3.38 | 2.89 | 1.99 | 1.08 | 3.31 |
Adjusted PBDIT
| 35.16 | 19.76 | 17.44 | 26.68 | 31.55 |
Financial expenses
| 10.94 | 9.38 | 9.97 | 10.08 | 10.10 |
Depreciation
| 2.41 | 2.72 | 3.66 | 4.16 | 4.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.81 | 7.66 | 3.81 | 12.43 | 17.23 |
Tax charges
| 5.20 | 2.16 | 1.06 | 3.39 | 4.63 |
Adjusted PAT
| 16.60 | 5.50 | 2.76 | 9.05 | 12.60 |
Non recurring items
| - | -0.08 | 0.03 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.60 | 5.42 | 2.78 | 9.05 | 12.60 |
Earnigs before appropriation
| 75.79 | 58.79 | 53.57 | 51.40 | 42.60 |
Equity dividend
| - | - | 0.20 | 0.20 | 0.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.04 |
Retained earnings
| 75.79 | 58.79 | 53.37 | 51.20 | 42.39 |