Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 311.25 | 308.97 | 257.72 | 178.33 | 138.55 |
| Expenses |
Material consumed
| 203.85 | 206.07 | 165.53 | 104.62 | 79.08 |
Manufacturing expenses
| 19.45 | 16.55 | 14.34 | 12.16 | 10.77 |
Personnel expenses
| 20.94 | 19.94 | 17.27 | 14.24 | 13.12 |
Selling expenses
| - | 0.16 | - | - | - |
Adminstrative expenses
| 41.34 | 39.65 | 34.90 | 24.22 | 19.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 285.58 | 282.38 | 232.04 | 155.25 | 122.69 |
Operating profit
| 25.67 | 26.59 | 25.68 | 23.09 | 15.86 |
Other recurring income
| 1.03 | 0.36 | 1.15 | 1.11 | 0.32 |
Adjusted PBDIT
| 26.71 | 26.95 | 26.82 | 24.20 | 16.18 |
Financial expenses
| 8.80 | 6.83 | 5.60 | 5.99 | 6.35 |
Depreciation
| 6.02 | 5.28 | 4.82 | 4.42 | 4.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.89 | 14.83 | 16.41 | 13.80 | 5.82 |
Tax charges
| 3.03 | 3.03 | 4.91 | 4.11 | 1.84 |
Adjusted PAT
| 8.86 | 11.80 | 11.50 | 9.69 | 3.98 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.86 | 11.80 | 11.50 | 9.69 | 3.98 |
Earnigs before appropriation
| 57.22 | 48.60 | 37.04 | 25.78 | 16.34 |
Equity dividend
| 0.24 | 0.24 | 0.24 | 0.24 | 0.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.04 |
Retained earnings
| 56.98 | 48.36 | 36.80 | 25.54 | 16.14 |