Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 343.66 | 291.41 | 254.26 | 203.69 | 194.92 |
| Expenses |
Material consumed
| 140.59 | 115.90 | 101.06 | 78.59 | 73.07 |
Manufacturing expenses
| 9.84 | 9.62 | 7.86 | 6.73 | 7.72 |
Personnel expenses
| 58.29 | 49.97 | 50.01 | 43.32 | 40.81 |
Selling expenses
| 3.57 | 3.72 | 3.53 | 1.79 | 2.35 |
Adminstrative expenses
| 44.48 | 37.71 | 31.37 | 23.44 | 24.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 256.77 | 216.91 | 193.83 | 153.87 | 148.82 |
Operating profit
| 86.90 | 74.49 | 60.43 | 49.82 | 46.10 |
Other recurring income
| 3.81 | 3.93 | 2.26 | 0.52 | 1.14 |
Adjusted PBDIT
| 90.71 | 78.43 | 62.69 | 50.34 | 47.24 |
Financial expenses
| 1.63 | 1.31 | 1.04 | 1.22 | 0.87 |
Depreciation
| 13.89 | 14.91 | 14.79 | 12.04 | 9.03 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 75.19 | 62.21 | 46.86 | 37.09 | 37.35 |
Tax charges
| 19.64 | 10.47 | 8.79 | 5.91 | 6.42 |
Adjusted PAT
| 55.55 | 51.73 | 38.07 | 31.18 | 30.93 |
Non recurring items
| 0.06 | 0.20 | 0.67 | 6.65 | -8.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 55.61 | 51.93 | 38.74 | 37.82 | 22.74 |
Earnigs before appropriation
| 259.75 | 217.39 | 180.28 | 146.26 | 129.42 |
Equity dividend
| 14.56 | 14.70 | 13.88 | 6.53 | 22.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 245.19 | 202.69 | 166.40 | 139.73 | 106.78 |