Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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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 |