Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 319.15 | 252.41 | 247.67 | 177.51 | 223.60 |
| Expenses |
Material consumed
| 190.41 | 145.29 | 138.86 | 101.02 | 121.29 |
Manufacturing expenses
| 1.20 | 1.16 | 0.98 | 0.83 | 1.20 |
Personnel expenses
| 43.41 | 41.05 | 36.28 | 31.11 | 37.39 |
Selling expenses
| 0.36 | 0.17 | 0.03 | 0.06 | 0.35 |
Adminstrative expenses
| 35.55 | 31.84 | 27.39 | 18.30 | 28.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 270.93 | 219.51 | 203.54 | 151.32 | 188.86 |
Operating profit
| 48.22 | 32.90 | 44.13 | 26.19 | 34.74 |
Other recurring income
| 15.48 | 10.48 | 10.32 | 9.50 | 7.69 |
Adjusted PBDIT
| 63.70 | 43.38 | 54.45 | 35.69 | 42.43 |
Financial expenses
| 0.71 | 0.63 | 0.78 | 0.39 | 0.43 |
Depreciation
| 4.54 | 4.31 | 3.34 | 3.74 | 3.48 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 58.45 | 38.44 | 50.33 | 31.56 | 38.52 |
Tax charges
| 14.36 | 10.02 | 12.89 | 8.00 | 9.96 |
Adjusted PAT
| 44.09 | 28.42 | 37.44 | 23.56 | 28.56 |
Non recurring items
| -2.95 | - | 0.10 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 41.14 | 28.42 | 37.54 | 23.56 | 28.56 |
Earnigs before appropriation
| 253.40 | 227.78 | 223.42 | 185.54 | 162.41 |
Equity dividend
| 15.99 | 15.99 | 23.26 | 0.36 | 0.29 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.07 |
Retained earnings
| 237.41 | 211.79 | 200.16 | 185.18 | 162.05 |