Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 95.47 | 104.92 | 99.71 | 137.25 | 91.41 |
| Expenses |
Material consumed
| -33.90 | -43.17 | -19.98 | 35.69 | 1.75 |
Manufacturing expenses
| 70.96 | 85.35 | 51.37 | 26.26 | 42.30 |
Personnel expenses
| 8.36 | 7.72 | 5.78 | 4.30 | 5.01 |
Selling expenses
| 2.22 | 1.26 | 1.03 | 0.41 | 0.60 |
Adminstrative expenses
| 12.21 | 11.58 | 10.18 | 9.51 | 9.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 59.86 | 62.74 | 48.37 | 76.17 | 59.52 |
Operating profit
| 35.61 | 42.19 | 51.34 | 61.08 | 31.89 |
Other recurring income
| 8.03 | 8.50 | 8.10 | 6.64 | 5.58 |
Adjusted PBDIT
| 43.64 | 50.68 | 59.44 | 67.72 | 37.47 |
Financial expenses
| 2.91 | 1.50 | 0.95 | 0.84 | 0.84 |
Depreciation
| 0.79 | 0.67 | 0.66 | 0.60 | 0.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 39.95 | 48.51 | 57.82 | 66.28 | 36.00 |
Tax charges
| 10.02 | 12.91 | 14.90 | 16.97 | 9.05 |
Adjusted PAT
| 29.92 | 35.61 | 42.93 | 49.31 | 26.95 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 29.92 | 35.61 | 42.93 | 49.31 | 26.95 |
Earnigs before appropriation
| 300.02 | 277.96 | 250.22 | 207.29 | 169.45 |
Equity dividend
| 7.87 | 7.87 | 7.87 | - | 5.47 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.42 |
Retained earnings
| 292.15 | 270.09 | 242.35 | 207.29 | 162.57 |