Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 224.57 | 195.98 | 151.91 | 127.50 | 137.58 |
| Expenses |
Material consumed
| 110.28 | 107.87 | 82.95 | 61.65 | 68.10 |
Manufacturing expenses
| 2.12 | 1.91 | 1.70 | 1.59 | 1.80 |
Personnel expenses
| 42.40 | 34.52 | 31.83 | 28.38 | 29.94 |
Selling expenses
| 0.89 | 1.05 | 0.24 | 0.61 | 1.34 |
Adminstrative expenses
| 23.33 | 19.32 | 15.67 | 14.84 | 15.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 179.01 | 164.67 | 132.38 | 107.07 | 116.68 |
Operating profit
| 45.56 | 31.31 | 19.53 | 20.42 | 20.91 |
Other recurring income
| 6.04 | 5.07 | 4.41 | 4.36 | 5.33 |
Adjusted PBDIT
| 51.59 | 36.38 | 23.94 | 24.79 | 26.24 |
Financial expenses
| 0.67 | 2.53 | 1.44 | 0.67 | 1.71 |
Depreciation
| 9.99 | 9.60 | 8.14 | 6.53 | 7.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 40.93 | 24.26 | 14.36 | 17.59 | 17.15 |
Tax charges
| 8.55 | 5.58 | 4.08 | 5.56 | 4.67 |
Adjusted PAT
| 32.38 | 18.68 | 10.28 | 12.03 | 12.48 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 32.38 | 18.68 | 10.28 | 12.03 | 12.48 |
Earnigs before appropriation
| 177.06 | 145.14 | 126.72 | 110.01 | 98.30 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 177.06 | 145.14 | 126.72 | 110.01 | 98.30 |