Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 405.72 | 404.43 | 367.04 | 326.33 | 287.69 |
| Expenses |
Material consumed
| 257.15 | 261.85 | 241.72 | 215.73 | 175.80 |
Manufacturing expenses
| 74.03 | 67.59 | 63.70 | 60.13 | 66.49 |
Personnel expenses
| 13.99 | 14.61 | 11.76 | 10.15 | 12.26 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 6.10 | 5.33 | 3.95 | 3.17 | 3.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 351.27 | 349.38 | 321.13 | 289.17 | 257.83 |
Operating profit
| 54.45 | 55.05 | 45.91 | 37.15 | 29.86 |
Other recurring income
| 4.12 | 2.99 | 3.09 | 3.08 | 0.46 |
Adjusted PBDIT
| 58.57 | 58.04 | 49.00 | 40.23 | 30.32 |
Financial expenses
| 3.89 | 2.28 | 1.84 | 1.58 | 2.56 |
Depreciation
| 6.30 | 6.66 | 5.97 | 4.61 | 4.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 48.38 | 49.11 | 41.20 | 34.05 | 23.07 |
Tax charges
| 12.94 | 12.45 | 10.33 | 8.52 | 6.34 |
Adjusted PAT
| 35.43 | 36.66 | 30.86 | 25.52 | 16.73 |
Non recurring items
| 0.04 | 0.08 | -0.02 | 0.03 | 1.57 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 35.47 | 36.74 | 30.85 | 25.55 | 18.30 |
Earnigs before appropriation
| 37.70 | 39.36 | 31.96 | 27.36 | 19.32 |
Equity dividend
| 1.87 | 1.87 | 1.87 | 1.25 | 0.99 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.26 |
Retained earnings
| 35.83 | 37.49 | 30.09 | 26.12 | 18.07 |