Results
Statement
More
| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 257.13 | 195.76 | 152.31 | 146.35 |
| Expenses |
Material consumed
| 150.14 | 114.33 | 87.43 | 78.03 |
Manufacturing expenses
| 27.45 | 23.36 | 13.30 | 14.97 |
Personnel expenses
| 34.55 | 25.95 | 23.12 | 26.12 |
Selling expenses
| 0.07 | 0.08 | 0.07 | 0.09 |
Adminstrative expenses
| 14.65 | 10.12 | 9.06 | 11.53 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 226.86 | 173.84 | 132.99 | 130.74 |
Operating profit
| 30.27 | 21.92 | 19.32 | 15.61 |
Other recurring income
| 7.19 | 3.42 | 1.75 | 2.20 |
Adjusted PBDIT
| 37.46 | 25.34 | 21.07 | 17.81 |
Financial expenses
| 1.69 | 1.34 | 1.90 | 1.90 |
Depreciation
| 3.86 | 3.84 | 3.74 | 3.05 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 31.92 | 20.17 | 15.43 | 12.85 |
Tax charges
| 8.26 | 4.84 | 4.74 | 3.56 |
Adjusted PAT
| 23.65 | 15.32 | 10.70 | 9.29 |
Non recurring items
| -0.41 | -0.33 | -0.24 | -0.23 |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 23.24 | 14.99 | 10.46 | 9.06 |
Earnigs before appropriation
| 138.81 | 98.80 | 85.12 | 75.57 |
Equity dividend
| 1.82 | 1.50 | 1.31 | 0.90 |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 136.99 | 97.31 | 83.81 | 74.67 |