Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 384.79 | 337.07 | 195.19 | 101.39 | 249.08 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 54.52 | 54.39 | 37.96 | 27.24 | 44.30 |
Personnel expenses
| 68.37 | 57.64 | 46.29 | 41.20 | 56.47 |
Selling expenses
| 13.41 | 11.89 | 6.24 | 4.08 | 10.37 |
Adminstrative expenses
| 135.19 | 118.45 | 72.43 | 47.66 | 87.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 271.50 | 242.36 | 162.92 | 120.18 | 198.65 |
Operating profit
| 113.29 | 94.71 | 32.27 | -18.78 | 50.43 |
Other recurring income
| 13.10 | 7.07 | 2.59 | 3.06 | 8.99 |
Adjusted PBDIT
| 126.39 | 101.78 | 34.85 | -15.73 | 59.42 |
Financial expenses
| 0.80 | 0.39 | 0.34 | 0.53 | 0.45 |
Depreciation
| 16.86 | 16.54 | 15.69 | 16.96 | 15.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 108.74 | 84.85 | 18.82 | -33.22 | 43.00 |
Tax charges
| 27.71 | 20.23 | 5.51 | -10.40 | 5.04 |
Adjusted PAT
| 81.03 | 64.62 | 13.31 | -22.82 | 37.96 |
Non recurring items
| 0.46 | -0.37 | 0.28 | -3.60 | -0.22 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 81.49 | 64.25 | 13.60 | -26.41 | 37.74 |
Earnigs before appropriation
| 266.51 | 185.02 | 120.78 | 107.18 | 149.75 |
Equity dividend
| 15.23 | - | - | - | 10.89 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.82 |
Retained earnings
| 251.28 | 185.02 | 120.78 | 107.18 | 136.04 |