Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 251.21 | 245.88 | 207.18 | 141.46 | 175.96 |
| Expenses |
Material consumed
| 128.21 | 124.56 | 107.13 | 64.24 | 83.39 |
Manufacturing expenses
| 42.65 | 43.89 | 36.62 | 26.36 | 31.37 |
Personnel expenses
| 31.35 | 27.73 | 24.37 | 20.89 | 21.58 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 15.97 | 15.81 | 13.78 | 10.28 | 11.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 218.18 | 212.00 | 181.89 | 121.76 | 147.36 |
Operating profit
| 33.03 | 33.87 | 25.28 | 19.70 | 28.60 |
Other recurring income
| 5.06 | 4.24 | 5.65 | 2.18 | 2.33 |
Adjusted PBDIT
| 38.09 | 38.12 | 30.94 | 21.88 | 30.92 |
Financial expenses
| 6.01 | 5.43 | 4.40 | 3.82 | 6.15 |
Depreciation
| 7.67 | 6.19 | 5.83 | 5.40 | 5.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 24.42 | 26.49 | 20.71 | 12.66 | 19.68 |
Tax charges
| 6.29 | 6.49 | 5.12 | 3.39 | 4.10 |
Adjusted PAT
| 18.13 | 20.00 | 15.59 | 9.27 | 15.58 |
Non recurring items
| - | -1.35 | -1.35 | -3.08 | -2.70 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.13 | 18.65 | 14.24 | 6.18 | 12.88 |
Earnigs before appropriation
| 105.95 | 87.82 | 69.17 | 54.93 | 52.91 |
Equity dividend
| - | - | - | - | 2.74 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.71 |
Retained earnings
| 105.95 | 87.82 | 69.17 | 54.93 | 49.46 |