Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 148.37 | 103.20 | 109.34 | 123.01 | 92.39 |
| Expenses |
Material consumed
| 106.63 | 62.99 | 67.86 | 82.58 | 54.33 |
Manufacturing expenses
| 8.43 | 7.20 | 6.37 | 7.40 | 6.06 |
Personnel expenses
| 13.41 | 12.19 | 11.46 | 11.05 | 9.93 |
Selling expenses
| 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses
| 4.71 | 4.34 | 4.32 | 5.06 | 3.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 133.18 | 86.72 | 90.02 | 106.10 | 73.85 |
Operating profit
| 15.19 | 16.48 | 19.33 | 16.90 | 18.54 |
Other recurring income
| 22.04 | 17.18 | 14.79 | 12.17 | 9.72 |
Adjusted PBDIT
| 37.23 | 33.66 | 34.12 | 29.07 | 28.27 |
Financial expenses
| 0.13 | 0.15 | 0.10 | 0.25 | 0.30 |
Depreciation
| 1.16 | 1.26 | 1.30 | 1.25 | 1.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 35.94 | 32.25 | 32.72 | 27.58 | 26.82 |
Tax charges
| 9.47 | 8.02 | 8.35 | 5.52 | 7.81 |
Adjusted PAT
| 26.47 | 24.23 | 24.37 | 22.05 | 19.01 |
Non recurring items
| 0.01 | -0.08 | -0.01 | 0.03 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.48 | 24.15 | 24.36 | 22.09 | 19.00 |
Earnigs before appropriation
| 164.19 | 137.72 | 113.57 | 89.21 | 67.12 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 164.19 | 137.72 | 113.57 | 89.21 | 67.12 |