Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 167.93 | 154.59 | 152.35 | 106.86 | 128.55 |
| Expenses |
Material consumed
| 73.88 | 79.56 | 72.16 | 51.36 | 59.76 |
Manufacturing expenses
| 2.26 | 2.11 | 2.01 | 1.74 | 2.10 |
Personnel expenses
| 17.59 | 16.10 | 17.75 | 15.54 | 18.23 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 35.72 | 31.58 | 30.62 | 27.71 | 31.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 129.45 | 129.35 | 122.53 | 96.35 | 111.43 |
Operating profit
| 38.49 | 25.24 | 29.82 | 10.51 | 17.12 |
Other recurring income
| 6.10 | 4.83 | 28.96 | 4.09 | 6.64 |
Adjusted PBDIT
| 44.59 | 30.08 | 58.78 | 14.59 | 23.76 |
Financial expenses
| 0.14 | - | - | - | 0.01 |
Depreciation
| 8.45 | 7.75 | 7.40 | 5.66 | 5.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 36.00 | 22.32 | 51.38 | 8.94 | 18.41 |
Tax charges
| 9.30 | 6.20 | 11.09 | 6.77 | 5.29 |
Adjusted PAT
| 26.70 | 16.12 | 40.29 | 2.17 | 13.12 |
Non recurring items
| -3.21 | - | 3.10 | -3.10 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 23.49 | 16.12 | 43.39 | -0.93 | 13.12 |
Earnigs before appropriation
| 138.65 | 126.92 | 134.32 | 95.41 | 100.40 |
Equity dividend
| 21.84 | 11.76 | 23.52 | 3.66 | 2.67 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.41 | 0.69 |
Retained earnings
| 116.81 | 115.16 | 110.80 | 91.34 | 97.04 |