Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 191.30 | 214.97 | 175.42 | 144.15 | 115.25 |
| Expenses |
Material consumed
| 107.30 | 103.69 | 81.84 | 65.82 | 69.99 |
Manufacturing expenses
| 8.38 | 10.46 | 8.60 | 5.37 | 5.45 |
Personnel expenses
| 11.89 | 13.55 | 11.50 | 10.13 | 7.37 |
Selling expenses
| 0.79 | 0.99 | 1.86 | 1.86 | 1.12 |
Adminstrative expenses
| 20.20 | 24.36 | 23.87 | 16.95 | 12.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 148.55 | 153.06 | 127.66 | 100.13 | 96.61 |
Operating profit
| 42.75 | 61.91 | 47.76 | 44.02 | 18.64 |
Other recurring income
| 11.01 | 6.79 | 3.18 | 4.10 | 5.48 |
Adjusted PBDIT
| 53.77 | 68.71 | 50.93 | 48.12 | 24.12 |
Financial expenses
| 0.01 | 0.09 | 0.01 | 0.04 | - |
Depreciation
| 2.28 | 1.56 | 1.04 | 1.07 | 1.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 51.48 | 67.06 | 49.89 | 47.02 | 22.83 |
Tax charges
| 13.07 | 18.15 | 13.59 | 12.28 | 5.29 |
Adjusted PAT
| 38.41 | 48.91 | 36.30 | 34.74 | 17.54 |
Non recurring items
| 2.59 | 1.90 | 1.18 | 0.85 | 0.57 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 41.00 | 50.81 | 37.48 | 35.59 | 18.11 |
Earnigs before appropriation
| 270.47 | 232.68 | 188.58 | 155.24 | 121.88 |
Equity dividend
| 3.21 | 3.21 | 3.21 | 0.64 | 0.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 267.26 | 229.47 | 185.37 | 154.60 | 121.40 |