Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 157.78 | 144.02 | 113.51 | 88.96 | 79.25 |
| Expenses |
Material consumed
| 115.80 | 104.00 | 80.85 | 62.60 | 51.21 |
Manufacturing expenses
| 5.46 | 4.64 | 3.63 | 2.39 | 2.55 |
Personnel expenses
| 16.10 | 15.66 | 13.68 | 10.55 | 10.49 |
Selling expenses
| 0.64 | 0.57 | 0.12 | 0.07 | 0.21 |
Adminstrative expenses
| 9.25 | 8.70 | 6.68 | 5.01 | 7.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 147.25 | 133.58 | 104.97 | 80.62 | 71.51 |
Operating profit
| 10.53 | 10.44 | 8.55 | 8.34 | 7.74 |
Other recurring income
| 4.07 | 2.45 | 1.74 | 0.61 | 0.98 |
Adjusted PBDIT
| 14.59 | 12.89 | 10.28 | 8.95 | 8.72 |
Financial expenses
| 1.50 | 1.34 | 1.18 | 1.30 | 1.45 |
Depreciation
| 1.22 | 1.11 | 1.29 | 1.36 | 1.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.87 | 10.45 | 7.81 | 6.29 | 6.09 |
Tax charges
| 2.92 | 2.81 | 2.06 | 1.25 | 1.41 |
Adjusted PAT
| 8.95 | 7.65 | 5.75 | 5.04 | 4.68 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.95 | 7.65 | 5.75 | 5.04 | 4.68 |
Earnigs before appropriation
| 14.68 | 12.22 | 9.74 | 9.14 | 6.30 |
Equity dividend
| 0.32 | - | 0.16 | - | 0.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.03 |
Retained earnings
| 14.36 | 12.22 | 9.58 | 9.14 | 6.14 |