Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 225.43 | 191.52 | 164.99 | 152.42 | 179.68 |
| Expenses |
Material consumed
| 120.40 | 97.62 | 84.44 | 82.59 | 106.41 |
Manufacturing expenses
| 1.25 | 1.54 | 1.27 | 1.19 | 0.77 |
Personnel expenses
| 26.66 | 23.67 | 21.40 | 18.31 | 15.41 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 37.35 | 31.52 | 30.34 | 26.63 | 31.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 185.66 | 154.35 | 137.44 | 128.72 | 154.57 |
Operating profit
| 39.77 | 37.17 | 27.55 | 23.70 | 25.11 |
Other recurring income
| 6.58 | 2.34 | 3.19 | 2.37 | 1.72 |
Adjusted PBDIT
| 46.35 | 39.50 | 30.74 | 26.07 | 26.83 |
Financial expenses
| 0.54 | 0.63 | 0.67 | 0.71 | 0.94 |
Depreciation
| 4.02 | 3.15 | 2.42 | 3.27 | 3.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 41.79 | 35.72 | 27.65 | 22.09 | 22.43 |
Tax charges
| 10.27 | 9.10 | 6.41 | 5.76 | 5.78 |
Adjusted PAT
| 31.52 | 26.63 | 21.24 | 16.33 | 16.65 |
Non recurring items
| -0.45 | -0.21 | -0.64 | 0.28 | -0.13 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 31.07 | 26.42 | 20.60 | 16.61 | 16.51 |
Earnigs before appropriation
| 208.20 | 181.97 | 159.95 | 140.35 | 131.85 |
Equity dividend
| 5.61 | 4.85 | 4.41 | 1.00 | 5.25 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.36 |
Retained earnings
| 202.59 | 177.12 | 155.55 | 139.35 | 125.24 |