Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 490.24 | 404.56 | 334.71 | 339.53 | 292.11 |
| Expenses |
Material consumed
| 394.75 | 329.11 | 268.57 | 272.56 | 215.15 |
Manufacturing expenses
| 6.28 | 0.51 | 5.76 | 5.43 | 4.96 |
Personnel expenses
| 24.89 | 21.19 | 20.42 | 18.61 | 16.63 |
Selling expenses
| 0.30 | 0.27 | 0.21 | 0.24 | 0.15 |
Adminstrative expenses
| 18.81 | 21.51 | 15.31 | 12.38 | 15.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 445.03 | 372.60 | 310.27 | 309.21 | 252.12 |
Operating profit
| 45.21 | 31.96 | 24.43 | 30.31 | 39.99 |
Other recurring income
| 3.25 | 0.67 | 1.50 | 1.66 | 1.53 |
Adjusted PBDIT
| 48.47 | 32.63 | 25.93 | 31.98 | 41.52 |
Financial expenses
| 5.83 | 2.83 | 1.71 | 2.05 | 2.05 |
Depreciation
| 8.01 | 6.28 | 6.33 | 6.61 | 6.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 34.62 | 23.53 | 17.89 | 23.32 | 33.39 |
Tax charges
| 8.86 | 7.77 | 4.16 | 5.16 | 7.37 |
Adjusted PAT
| 25.76 | 15.75 | 13.73 | 18.16 | 26.02 |
Non recurring items
| -1.08 | 5.59 | -2.56 | -3.54 | -3.59 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.68 | 21.34 | 11.17 | 14.62 | 22.43 |
Earnigs before appropriation
| 211.90 | 192.08 | 170.74 | 162.81 | 153.06 |
Equity dividend
| 11.36 | 4.87 | - | 3.25 | 4.87 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 200.54 | 187.22 | 170.74 | 159.57 | 148.19 |