Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 208.82 | 208.21 | 201.06 | 137.11 | 117.75 |
| Expenses |
Material consumed
| 105.76 | 109.81 | 106.99 | 69.55 | 53.90 |
Manufacturing expenses
| 38.52 | 35.63 | 34.78 | 26.81 | 24.57 |
Personnel expenses
| 19.89 | 19.02 | 19.13 | 16.39 | 17.99 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13.19 | 11.91 | 9.59 | 7.41 | 10.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 177.36 | 176.37 | 170.49 | 120.17 | 107.02 |
Operating profit
| 31.46 | 31.84 | 30.56 | 16.94 | 10.73 |
Other recurring income
| 7.14 | 7.26 | 0.98 | 0.59 | 0.43 |
Adjusted PBDIT
| 38.60 | 39.10 | 31.54 | 17.52 | 11.16 |
Financial expenses
| 2.12 | 2.75 | 1.42 | 0.20 | 0.26 |
Depreciation
| 5.97 | 5.88 | 5.81 | 5.27 | 5.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.51 | 30.47 | 24.31 | 12.05 | 5.57 |
Tax charges
| 6.31 | 6.83 | 6.43 | 3.12 | 1.18 |
Adjusted PAT
| 24.20 | 23.64 | 17.88 | 8.94 | 4.39 |
Non recurring items
| -0.13 | 0.18 | -0.32 | -0.24 | -0.13 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.06 | 23.82 | 17.56 | 8.70 | 4.26 |
Earnigs before appropriation
| 115.12 | 94.88 | 76.16 | 58.60 | 57.30 |
Equity dividend
| 5.10 | 3.83 | 5.10 | - | 4.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.26 |
Retained earnings
| 110.02 | 91.06 | 71.06 | 58.60 | 51.18 |