Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 556.46 | 612.41 | 539.87 | 337.45 | 286.14 |
| Expenses |
Material consumed
| 355.96 | 381.80 | 335.73 | 214.09 | 176.70 |
Manufacturing expenses
| 38.88 | 46.12 | 35.38 | 23.08 | 25.07 |
Personnel expenses
| 24.88 | 22.60 | 19.62 | 15.06 | 14.75 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 38.96 | 43.88 | 40.31 | 22.63 | 23.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 458.68 | 494.40 | 431.04 | 274.86 | 240.50 |
Operating profit
| 97.78 | 118.01 | 108.83 | 62.59 | 45.64 |
Other recurring income
| 1.30 | 2.07 | 1.22 | 0.61 | 1.63 |
Adjusted PBDIT
| 99.08 | 120.08 | 110.05 | 63.20 | 47.27 |
Financial expenses
| 15.04 | 13.74 | 11.94 | 9.08 | 9.14 |
Depreciation
| 9.11 | 9.76 | 8.12 | 6.66 | 5.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 74.93 | 96.58 | 89.99 | 47.46 | 32.79 |
Tax charges
| 19.10 | 25.70 | 21.26 | 10.49 | 9.69 |
Adjusted PAT
| 55.83 | 70.88 | 68.73 | 36.97 | 23.10 |
Non recurring items
| 0.11 | 0.01 | 0.15 | -0.10 | -0.52 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 55.94 | 70.89 | 68.88 | 36.87 | 22.58 |
Earnigs before appropriation
| 160.24 | 164.45 | 146.69 | 87.81 | 72.69 |
Equity dividend
| 10.15 | 10.15 | 8.12 | - | 3.50 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 150.09 | 154.30 | 138.57 | 87.81 | 69.19 |