Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 253.42 | 271.04 | 233.78 | 186.58 | 159.07 |
| Expenses |
Material consumed
| 115.82 | 119.86 | 101.88 | 73.66 | 64.88 |
Manufacturing expenses
| 6.70 | 4.75 | 3.77 | 2.64 | 2.82 |
Personnel expenses
| 24.14 | 24.50 | 22.54 | 21.77 | 19.94 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 53.70 | 47.46 | 39.98 | 36.61 | 35.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 200.36 | 196.57 | 168.16 | 134.68 | 122.88 |
Operating profit
| 53.07 | 74.47 | 65.61 | 51.90 | 36.18 |
Other recurring income
| 19.56 | 7.62 | 8.10 | 8.45 | 11.67 |
Adjusted PBDIT
| 72.63 | 82.10 | 73.71 | 60.35 | 47.86 |
Financial expenses
| 0.41 | 0.28 | 0.17 | 0.18 | 0.25 |
Depreciation
| 18.69 | 12.99 | 11.39 | 7.61 | 6.02 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 53.53 | 68.83 | 62.15 | 52.56 | 41.59 |
Tax charges
| 13.80 | 17.67 | 16.00 | 14.51 | 10.69 |
Adjusted PAT
| 39.74 | 51.16 | 46.15 | 38.04 | 30.91 |
Non recurring items
| -0.04 | -0.16 | 0.11 | 0.02 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 39.70 | 51.00 | 46.26 | 38.07 | 30.91 |
Earnigs before appropriation
| 289.06 | 258.59 | 209.71 | 162.08 | 132.03 |
Equity dividend
| 10.25 | 9.22 | 2.12 | 1.72 | 3.20 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.83 |
Retained earnings
| 278.81 | 249.36 | 207.59 | 160.36 | 128.00 |