Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 347.78 | 313.29 | 285.33 | 267.65 | 248.58 |
| Expenses |
Material consumed
| 201.65 | 162.70 | 147.33 | 144.19 | 135.22 |
Manufacturing expenses
| 24.38 | 21.39 | 17.87 | 15.32 | 16.18 |
Personnel expenses
| 27.88 | 27.22 | 25.30 | 24.71 | 21.84 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 68.10 | 77.81 | 75.88 | 64.06 | 59.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 322.01 | 289.12 | 266.39 | 248.29 | 232.95 |
Operating profit
| 25.76 | 24.17 | 18.94 | 19.36 | 15.64 |
Other recurring income
| 1.23 | 2.83 | 1.15 | 0.48 | 0.21 |
Adjusted PBDIT
| 26.99 | 27.00 | 20.09 | 19.84 | 15.84 |
Financial expenses
| 12.93 | 10.35 | 7.34 | 8.72 | 8.64 |
Depreciation
| 3.52 | 3.27 | 3.12 | 3.02 | 3.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.55 | 13.38 | 9.63 | 8.10 | 4.15 |
Tax charges
| 2.69 | 3.83 | 4.20 | 1.85 | 0.48 |
Adjusted PAT
| 7.86 | 9.55 | 5.43 | 6.25 | 3.67 |
Non recurring items
| 0.04 | 0.04 | 6.93 | -0.58 | 0.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.90 | 9.59 | 12.35 | 5.67 | 3.81 |
Earnigs before appropriation
| 40.66 | 54.51 | 45.34 | 33.42 | 28.26 |
Equity dividend
| 0.43 | 0.43 | 0.43 | 0.43 | 0.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.09 |
Retained earnings
| 40.23 | 54.08 | 44.92 | 32.99 | 27.83 |