Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
423.32 | 408.69 | 361.07 | 322.99 | 304.16 |
Expenses |
Material consumed
364.74 | 349.92 | 307.99 | 275.21 | 262.68 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
23.78 | 21.95 | 19.73 | 17.67 | 19.24 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
12.62 | 11.32 | 9.46 | 8.27 | 9.59 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
401.14 | 383.19 | 337.17 | 301.15 | 291.50 |
Operating profit
22.18 | 25.50 | 23.90 | 21.84 | 12.65 |
Other recurring income
6.31 | 5.55 | 4.96 | 6.42 | 5.41 |
Adjusted PBDIT
28.49 | 31.05 | 28.86 | 28.26 | 18.06 |
Financial expenses
- | - | - | 0.17 | - |
Depreciation
0.85 | 0.71 | 0.49 | 0.65 | 0.91 |
Other write offs
- | - | - | - | - |
Adjusted PBT
27.64 | 30.34 | 28.38 | 27.44 | 17.15 |
Tax charges
6.75 | 7.55 | 7.14 | 7.06 | 4.45 |
Adjusted PAT
20.89 | 22.79 | 21.24 | 20.38 | 12.70 |
Non recurring items
-0.03 | 0.06 | -0.12 | 0.05 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
20.86 | 22.86 | 21.11 | 20.43 | 12.70 |
Earnigs before appropriation
56.43 | 50.14 | 39.85 | 36.08 | 16.47 |
Equity dividend
4.57 | 4.57 | 4.57 | 2.98 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
51.86 | 45.57 | 35.28 | 33.10 | 16.47 |