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 |