Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 385.30 | 343.66 | 291.41 | 254.26 | 203.69 |
| Expenses |
Material consumed
| 160.57 | 140.59 | 115.90 | 101.06 | 78.59 |
Manufacturing expenses
| 9.81 | 9.84 | 9.62 | 7.86 | 6.73 |
Personnel expenses
| 68.79 | 58.29 | 49.97 | 50.01 | 43.32 |
Selling expenses
| 3.75 | 3.57 | 3.72 | 3.53 | 1.79 |
Adminstrative expenses
| 48.69 | 44.48 | 37.71 | 31.37 | 23.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 291.62 | 256.77 | 216.91 | 193.83 | 153.87 |
Operating profit
| 93.69 | 86.90 | 74.49 | 60.43 | 49.82 |
Other recurring income
| 9.74 | 3.81 | 3.93 | 2.26 | 0.52 |
Adjusted PBDIT
| 103.42 | 90.71 | 78.43 | 62.69 | 50.34 |
Financial expenses
| 3.32 | 1.63 | 1.31 | 1.04 | 1.22 |
Depreciation
| 14.04 | 13.89 | 14.91 | 14.79 | 12.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 86.07 | 75.19 | 62.21 | 46.86 | 37.09 |
Tax charges
| -33.57 | 19.64 | 10.47 | 8.79 | 5.91 |
Adjusted PAT
| 119.63 | 55.55 | 51.73 | 38.07 | 31.18 |
Non recurring items
| - | 0.06 | 0.20 | 0.67 | 6.65 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 119.63 | 55.61 | 51.93 | 38.74 | 37.82 |
Earnigs before appropriation
| 360.08 | 259.75 | 217.39 | 180.28 | 146.26 |
Equity dividend
| 14.39 | 14.56 | 14.70 | 13.88 | 6.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 345.69 | 245.19 | 202.69 | 166.40 | 139.73 |