Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 292.42 | 253.29 | 241.52 | 232.35 | 203.53 |
| Expenses |
Material consumed
| 184.60 | 168.16 | 140.37 | 132.53 | 118.12 |
Manufacturing expenses
| 7.08 | 4.52 | 5.40 | 5.45 | 4.93 |
Personnel expenses
| 48.31 | 52.56 | 46.44 | 45.49 | 42.74 |
Selling expenses
| 1.77 | 1.61 | 6.40 | 13.30 | 9.13 |
Adminstrative expenses
| 34.39 | 32.98 | 30.65 | 22.23 | 23.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 276.14 | 259.83 | 229.27 | 219.00 | 198.86 |
Operating profit
| 16.28 | -6.54 | 12.24 | 13.36 | 4.67 |
Other recurring income
| 3.06 | 3.71 | 3.58 | 3.88 | 3.90 |
Adjusted PBDIT
| 19.34 | -2.82 | 15.82 | 17.24 | 8.58 |
Financial expenses
| 0.14 | 0.18 | 0.15 | 0.40 | 0.22 |
Depreciation
| 3.73 | 3.17 | 3.16 | 2.85 | 3.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15.47 | -6.17 | 12.51 | 13.99 | 5.20 |
Tax charges
| 3.83 | -3.48 | 3.12 | 3.66 | 2.04 |
Adjusted PAT
| 11.64 | -2.69 | 9.39 | 10.32 | 3.15 |
Non recurring items
| - | -7.95 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.64 | -10.64 | 9.39 | 10.32 | 3.15 |
Earnigs before appropriation
| 15.46 | 9.45 | 26.08 | 19.69 | 12.99 |
Equity dividend
| - | - | 6.00 | 3.00 | 2.38 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.62 |
Retained earnings
| 15.46 | 9.45 | 20.08 | 16.69 | 9.99 |