Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 |
|---|
| Income |
Operating income
| 162.14 | 144.05 | 110.91 |
| Expenses |
Material consumed
| - | - | - |
Manufacturing expenses
| 56.44 | 55.72 | 45.11 |
Personnel expenses
| 37.04 | 32.36 | 26.85 |
Selling expenses
| - | - | - |
Adminstrative expenses
| 22.99 | 20.90 | 19.73 |
Expenses capitalised
| - | - | - |
Cost of sales
| 116.47 | 108.97 | 91.69 |
Operating profit
| 45.67 | 35.08 | 19.23 |
Other recurring income
| 2.77 | 4.52 | 5.79 |
Adjusted PBDIT
| 48.44 | 39.60 | 25.02 |
Financial expenses
| 7.51 | 5.42 | 4.43 |
Depreciation
| 5.46 | 5.41 | 5.59 |
Other write offs
| - | - | - |
Adjusted PBT
| 35.47 | 28.77 | 15.00 |
Tax charges
| 8.97 | 7.23 | 2.47 |
Adjusted PAT
| 26.51 | 21.54 | 12.54 |
Non recurring items
| -0.33 | -0.21 | -0.20 |
Other non cash adjustments
| - | - | - |
Reported net profit
| 26.17 | 21.34 | 12.34 |
Earnigs before appropriation
| 68.27 | 44.13 | 24.43 |
Equity dividend
| - | 2.04 | 1.63 |
Preference dividend
| - | - | - |
Dividend tax
| - | - | - |
Retained earnings
| 68.27 | 42.09 | 22.80 |