Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 206.26 | 212.35 | 150.10 | 141.00 | 137.90 |
| Expenses |
Material consumed
| 55.75 | 58.30 | 39.11 | 40.80 | 52.60 |
Manufacturing expenses
| 15.79 | 15.33 | 10.05 | 6.18 | 6.92 |
Personnel expenses
| 30.48 | 26.77 | 21.53 | 19.99 | 21.30 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 39.75 | 36.75 | 25.18 | 23.57 | 14.27 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 141.77 | 137.15 | 95.87 | 90.54 | 95.09 |
Operating profit
| 64.49 | 75.20 | 54.22 | 50.46 | 42.81 |
Other recurring income
| 20.49 | 9.05 | 5.14 | 6.13 | 4.60 |
Adjusted PBDIT
| 84.98 | 84.25 | 59.36 | 56.60 | 47.41 |
Financial expenses
| 0.15 | 0.31 | 0.06 | 0.05 | 0.08 |
Depreciation
| 13.84 | 13.42 | 9.03 | 4.96 | 4.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 70.99 | 70.52 | 50.28 | 51.59 | 42.95 |
Tax charges
| 16.64 | 18.22 | 12.67 | 14.29 | 10.46 |
Adjusted PAT
| 54.35 | 52.30 | 37.61 | 37.30 | 32.49 |
Non recurring items
| -0.15 | 1.80 | 0.07 | -0.09 | 2.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 54.21 | 54.10 | 37.68 | 37.21 | 34.69 |
Earnigs before appropriation
| 253.51 | 203.00 | 160.75 | 134.92 | 109.57 |
Equity dividend
| 5.39 | 3.70 | 1.85 | 1.85 | 1.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 248.12 | 199.30 | 158.90 | 133.07 | 107.71 |