Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 200.70 | 186.32 | 151.29 | 104.89 | 134.98 |
| Expenses |
Material consumed
| 101.20 | 92.38 | 71.63 | 47.81 | 67.33 |
Manufacturing expenses
| 16.60 | 16.04 | 12.04 | 9.32 | 12.88 |
Personnel expenses
| 11.81 | 11.96 | 11.57 | 13.60 | 12.38 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 34.07 | 30.22 | 22.22 | 18.05 | 23.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 163.69 | 150.61 | 117.47 | 88.79 | 116.05 |
Operating profit
| 37.01 | 35.71 | 33.82 | 16.10 | 18.93 |
Other recurring income
| 9.85 | 7.48 | 4.02 | 4.88 | 6.67 |
Adjusted PBDIT
| 46.86 | 43.19 | 37.84 | 20.98 | 25.60 |
Financial expenses
| 0.49 | 0.40 | 0.49 | 0.50 | 0.16 |
Depreciation
| 3.69 | 3.96 | 4.44 | 5.37 | 7.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 42.68 | 38.82 | 32.91 | 15.11 | 17.86 |
Tax charges
| 11.45 | 9.95 | 13.12 | 3.69 | 4.45 |
Adjusted PAT
| 31.23 | 28.87 | 19.79 | 11.42 | 13.41 |
Non recurring items
| 0.20 | -0.58 | 27.92 | 0.64 | -0.50 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 31.44 | 28.29 | 47.71 | 12.06 | 12.91 |
Earnigs before appropriation
| 109.86 | 105.75 | 86.57 | 38.86 | 26.80 |
Equity dividend
| 13.67 | 27.33 | 9.11 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 96.19 | 78.42 | 77.46 | 38.86 | 26.80 |