Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 153.35 | 133.36 | 128.23 | 94.74 | 82.98 |
| Expenses |
Material consumed
| -1.38 | -0.02 | 1.52 | -0.35 | 43.14 |
Manufacturing expenses
| 88.98 | 76.69 | 76.38 | 54.16 | 0.28 |
Personnel expenses
| 19.78 | 16.77 | 15.22 | 13.26 | 12.13 |
Selling expenses
| 0.01 | 0.03 | 0.02 | 0.01 | - |
Adminstrative expenses
| 7.59 | 6.74 | 5.69 | 5.05 | 7.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 114.99 | 100.22 | 98.83 | 72.13 | 63.44 |
Operating profit
| 38.36 | 33.14 | 29.40 | 22.61 | 19.54 |
Other recurring income
| 3.18 | 4.67 | 2.17 | 1.18 | 2.02 |
Adjusted PBDIT
| 41.54 | 37.82 | 31.57 | 23.78 | 21.56 |
Financial expenses
| 7.59 | 5.95 | 2.90 | 2.48 | 2.25 |
Depreciation
| 18.05 | 14.99 | 9.67 | 8.06 | 7.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15.90 | 16.88 | 19.01 | 13.24 | 12.23 |
Tax charges
| 4.23 | 4.12 | 3.77 | 2.55 | 2.60 |
Adjusted PAT
| 11.67 | 12.76 | 15.24 | 10.69 | 9.62 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | -0.01 | - | - | - |
Reported net profit
| 11.67 | 12.76 | 15.24 | 10.69 | 9.62 |
Earnigs before appropriation
| 80.62 | 68.95 | 56.19 | 41.69 | 31.01 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 80.62 | 68.95 | 56.19 | 41.69 | 31.01 |