Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 230.47 | 233.44 | 238.06 | 173.46 | 132.74 |
| Expenses |
Material consumed
| 196.20 | 203.11 | 211.84 | 159.95 | 119.14 |
Manufacturing expenses
| 0.60 | 0.37 | 0.36 | 0.28 | 0.37 |
Personnel expenses
| 10.08 | 8.90 | 8.80 | 4.82 | 5.06 |
Selling expenses
| 0.83 | 0.52 | 0.57 | 0.03 | 0.51 |
Adminstrative expenses
| 6.52 | 5.24 | 4.10 | 3.03 | 2.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 214.23 | 218.14 | 225.67 | 168.11 | 127.94 |
Operating profit
| 16.25 | 15.30 | 12.39 | 5.34 | 4.81 |
Other recurring income
| 0.65 | 0.47 | 0.46 | 0.40 | 0.39 |
Adjusted PBDIT
| 16.90 | 15.77 | 12.85 | 5.75 | 5.20 |
Financial expenses
| 3.01 | 2.61 | 1.81 | 1.41 | 1.72 |
Depreciation
| 1.00 | 0.65 | 0.61 | 0.47 | 0.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.89 | 12.51 | 10.43 | 3.86 | 3.06 |
Tax charges
| 3.27 | 3.09 | 3.06 | 1.17 | 0.88 |
Adjusted PAT
| 9.62 | 9.43 | 7.37 | 2.69 | 2.18 |
Non recurring items
| - | - | -0.11 | - | -0.53 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.62 | 9.43 | 7.26 | 2.69 | 1.65 |
Earnigs before appropriation
| 46.54 | 37.96 | 29.37 | 22.81 | 20.21 |
Equity dividend
| 1.04 | 1.04 | 0.84 | 0.70 | 0.44 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.11 |
Retained earnings
| 45.49 | 36.92 | 28.53 | 22.11 | 19.65 |