Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 627.74 | 526.26 | 437.99 | 323.37 | 420.89 |
| Expenses |
Material consumed
| 526.56 | 434.42 | 353.79 | 249.50 | 329.14 |
Manufacturing expenses
| 1.35 | 1.03 | 1.48 | 1.02 | 0.82 |
Personnel expenses
| 30.14 | 25.43 | 22.26 | 19.97 | 23.50 |
Selling expenses
| 0.23 | 0.25 | 0.07 | 0.04 | 0.22 |
Adminstrative expenses
| 28.15 | 25.58 | 22.18 | 18.11 | 25.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 586.44 | 486.72 | 399.78 | 288.64 | 379.33 |
Operating profit
| 41.31 | 39.54 | 38.21 | 34.73 | 41.56 |
Other recurring income
| 5.23 | 1.39 | 1.23 | 1.38 | 1.52 |
Adjusted PBDIT
| 46.53 | 40.93 | 39.44 | 36.11 | 43.08 |
Financial expenses
| 24.64 | 23.49 | 23.52 | 22.83 | 25.62 |
Depreciation
| 8.15 | 7.69 | 7.33 | 7.08 | 6.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.75 | 9.75 | 8.59 | 6.19 | 10.85 |
Tax charges
| 3.68 | 2.53 | 2.23 | 1.84 | 0.18 |
Adjusted PAT
| 10.07 | 7.22 | 6.37 | 4.36 | 10.67 |
Non recurring items
| -0.28 | -0.24 | -0.16 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.79 | 6.98 | 6.21 | 4.36 | 10.67 |
Earnigs before appropriation
| 101.96 | 91.93 | 86.39 | 80.18 | 75.83 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 101.96 | 91.93 | 86.39 | 80.18 | 75.83 |