Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 669.35 | 709.21 | 616.75 | 476.15 | 385.14 |
| Expenses |
Material consumed
| 466.71 | 537.44 | 470.56 | 356.75 | 294.44 |
Manufacturing expenses
| 21.68 | 20.91 | 14.90 | 12.41 | 11.79 |
Personnel expenses
| 34.62 | 31.07 | 26.42 | 23.29 | 18.92 |
Selling expenses
| 0.75 | 0.51 | 0.35 | 0.34 | 0.74 |
Adminstrative expenses
| 38.23 | 36.12 | 27.13 | 24.88 | 20.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 561.99 | 626.05 | 539.36 | 417.67 | 346.77 |
Operating profit
| 107.36 | 83.16 | 77.39 | 58.48 | 38.37 |
Other recurring income
| 15.74 | 21.61 | 3.08 | 2.15 | 4.07 |
Adjusted PBDIT
| 123.10 | 104.77 | 80.47 | 60.63 | 42.44 |
Financial expenses
| 3.75 | 3.11 | 2.42 | 1.47 | 1.65 |
Depreciation
| 9.75 | 12.18 | 10.92 | 8.37 | 6.49 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 109.60 | 89.48 | 67.13 | 50.79 | 34.30 |
Tax charges
| 19.96 | 18.19 | 20.33 | 14.99 | 9.55 |
Adjusted PAT
| 89.64 | 71.29 | 46.80 | 35.80 | 24.75 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 89.64 | 71.29 | 46.80 | 35.80 | 24.75 |
Earnigs before appropriation
| 165.68 | 138.91 | 90.49 | 66.14 | 43.30 |
Equity dividend
| 2.87 | 2.87 | 2.87 | 2.45 | 1.94 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.51 |
Retained earnings
| 162.81 | 136.04 | 87.62 | 63.69 | 40.85 |