Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 169.82 | 148.97 | 114.85 | 90.56 | 85.12 |
| Expenses |
Material consumed
| 41.61 | 30.78 | 20.89 | 21.01 | 15.47 |
Manufacturing expenses
| 26.53 | 26.41 | 21.73 | 12.60 | 17.30 |
Personnel expenses
| 10.21 | 7.75 | 7.08 | 7.11 | 6.43 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 12.74 | 9.82 | 7.10 | 10.36 | 14.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 91.09 | 74.76 | 56.81 | 51.09 | 53.29 |
Operating profit
| 78.73 | 74.22 | 58.05 | 39.48 | 31.84 |
Other recurring income
| 4.37 | 6.02 | 4.05 | 3.27 | 1.70 |
Adjusted PBDIT
| 83.10 | 80.24 | 62.10 | 42.74 | 33.54 |
Financial expenses
| 0.23 | 0.20 | 0.83 | 0.13 | 0.92 |
Depreciation
| 3.54 | 2.58 | 2.23 | 1.73 | 1.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 79.33 | 77.46 | 59.03 | 40.88 | 31.26 |
Tax charges
| 20.17 | 19.50 | 15.41 | 10.70 | 7.58 |
Adjusted PAT
| 59.16 | 57.97 | 43.62 | 30.18 | 23.67 |
Non recurring items
| -0.03 | 0.06 | -0.08 | -0.03 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 59.13 | 58.03 | 43.54 | 30.15 | 23.68 |
Earnigs before appropriation
| 198.69 | 151.76 | 103.91 | 62.76 | 32.61 |
Equity dividend
| 6.90 | 12.20 | 10.17 | 2.40 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 191.79 | 139.56 | 93.74 | 60.36 | 32.61 |