Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 227.50 | 172.70 | 84.44 | 125.84 | 107.91 |
| Expenses |
Material consumed
| 118.53 | 92.53 | 39.40 | 68.26 | 57.04 |
Manufacturing expenses
| 4.54 | 4.13 | 0.74 | 0.28 | 0.28 |
Personnel expenses
| 18.26 | 15.26 | 12.49 | 10.59 | 13.33 |
Selling expenses
| 0.58 | 0.22 | 0.01 | 0.01 | 0.17 |
Adminstrative expenses
| 45.66 | 36.26 | 22.59 | 35.84 | 31.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 187.57 | 148.39 | 75.22 | 114.98 | 102.06 |
Operating profit
| 39.94 | 24.30 | 9.22 | 10.86 | 5.85 |
Other recurring income
| 18.42 | 10.49 | 9.18 | 11.33 | 10.70 |
Adjusted PBDIT
| 58.36 | 34.79 | 18.40 | 22.20 | 16.55 |
Financial expenses
| 0.94 | 0.50 | 0.43 | 0.62 | 0.51 |
Depreciation
| 7.46 | 7.80 | 8.09 | 7.30 | 5.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 49.95 | 26.49 | 9.88 | 14.27 | 10.20 |
Tax charges
| 9.54 | 5.62 | 1.36 | 3.01 | 0.80 |
Adjusted PAT
| 40.41 | 20.87 | 8.52 | 11.26 | 9.41 |
Non recurring items
| -0.22 | -0.19 | -0.26 | -0.01 | -0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 40.19 | 20.68 | 8.25 | 11.25 | 9.40 |
Earnigs before appropriation
| 151.28 | 112.54 | 94.75 | 89.38 | 83.00 |
Equity dividend
| 2.88 | 1.44 | 2.88 | 2.88 | 3.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.83 |
Retained earnings
| 148.40 | 111.10 | 91.86 | 86.49 | 78.96 |