Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 400.19 | 361.04 | 337.41 | 242.75 | 211.84 |
| Expenses |
Material consumed
| 82.96 | 75.86 | 87.38 | 57.27 | - |
Manufacturing expenses
| 9.53 | 8.08 | 7.42 | 6.80 | 44.60 |
Personnel expenses
| 68.93 | 62.04 | 53.78 | 41.66 | 42.04 |
Selling expenses
| 4.06 | 3.65 | - | - | 2.89 |
Adminstrative expenses
| 146.87 | 137.05 | 115.00 | 88.03 | 86.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 312.35 | 286.69 | 263.58 | 193.76 | 176.04 |
Operating profit
| 87.84 | 74.35 | 73.83 | 48.99 | 35.80 |
Other recurring income
| 5.29 | 5.69 | 4.99 | 6.11 | 4.23 |
Adjusted PBDIT
| 93.13 | 80.05 | 78.82 | 55.10 | 40.03 |
Financial expenses
| 7.11 | 9.16 | 11.15 | 13.75 | 14.12 |
Depreciation
| 17.98 | 14.91 | 13.59 | 12.47 | 11.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 68.04 | 55.97 | 54.08 | 28.88 | 14.84 |
Tax charges
| 20.27 | 16.96 | 12.42 | 7.79 | 3.88 |
Adjusted PAT
| 47.77 | 39.01 | 41.66 | 21.09 | 10.96 |
Non recurring items
| 0.02 | 0.13 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 47.79 | 39.14 | 41.66 | 21.09 | 10.96 |
Earnigs before appropriation
| 91.56 | 75.74 | 53.96 | 26.36 | 5.30 |
Equity dividend
| 32.18 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 59.39 | 75.74 | 53.96 | 26.36 | 5.30 |