Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 421.31 | 435.43 | 288.35 | 256.23 | 310.49 |
| Expenses |
Material consumed
| 285.12 | 290.76 | 183.99 | 172.14 | 201.22 |
Manufacturing expenses
| 41.29 | 56.06 | 29.22 | 22.31 | 36.62 |
Personnel expenses
| 23.73 | 20.79 | 18.84 | 17.60 | 16.29 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 28.11 | 27.33 | 20.74 | 14.06 | 14.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 378.25 | 394.94 | 252.79 | 226.11 | 269.10 |
Operating profit
| 43.06 | 40.49 | 35.56 | 30.12 | 41.39 |
Other recurring income
| 17.67 | 15.06 | 6.97 | 6.32 | 4.04 |
Adjusted PBDIT
| 60.73 | 55.55 | 42.53 | 36.44 | 45.43 |
Financial expenses
| 0.13 | 0.35 | 0.12 | 0.54 | 2.68 |
Depreciation
| 8.71 | 7.58 | 6.44 | 7.31 | 7.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 51.89 | 47.62 | 35.97 | 28.59 | 35.36 |
Tax charges
| 5.03 | 9.28 | 6.72 | 2.93 | 4.95 |
Adjusted PAT
| 46.86 | 38.34 | 29.25 | 25.66 | 30.41 |
Non recurring items
| -0.31 | -0.47 | 0.08 | 0.20 | 0.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 46.55 | 37.87 | 29.33 | 25.86 | 30.56 |
Earnigs before appropriation
| 109.85 | 93.03 | 84.46 | 73.57 | 59.78 |
Equity dividend
| 5.59 | 4.73 | 4.30 | 3.44 | 1.37 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.35 |
Retained earnings
| 104.26 | 88.30 | 80.16 | 70.13 | 58.06 |