Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 243.89 | 245.33 | 234.23 | 234.66 | 221.66 |
| Expenses |
Material consumed
| 133.63 | 141.44 | 136.30 | 137.65 | 118.95 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 60.54 | 52.87 | 43.75 | 43.36 | 45.01 |
Selling expenses
| 0.04 | 0.10 | 0.05 | 0.02 | - |
Adminstrative expenses
| 19.89 | 19.46 | 19.51 | 21.10 | 21.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 214.09 | 213.88 | 199.61 | 202.13 | 185.71 |
Operating profit
| 29.80 | 31.46 | 34.62 | 32.53 | 35.95 |
Other recurring income
| 1.36 | 1.51 | 1.22 | 1.13 | 1.41 |
Adjusted PBDIT
| 31.16 | 32.97 | 35.83 | 33.66 | 37.36 |
Financial expenses
| 6.18 | 3.79 | 3.41 | 1.52 | 1.05 |
Depreciation
| 13.83 | 12.92 | 13.25 | 12.92 | 12.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.15 | 16.26 | 19.18 | 19.21 | 23.33 |
Tax charges
| 5.25 | 3.65 | 4.49 | 5.34 | 6.01 |
Adjusted PAT
| 5.90 | 12.61 | 14.68 | 13.88 | 17.32 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.90 | 12.61 | 14.68 | 13.88 | 17.32 |
Earnigs before appropriation
| 153.10 | 150.91 | 135.85 | 143.02 | 134.17 |
Equity dividend
| - | 2.46 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 153.10 | 148.45 | 135.85 | 143.02 | 134.17 |