Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 231.30 | 228.24 | 168.82 | 125.39 | 152.55 |
| Expenses |
Material consumed
| 146.50 | 149.66 | 109.55 | 81.51 | 93.51 |
Manufacturing expenses
| 1.20 | 1.54 | 1.13 | 0.82 | 1.01 |
Personnel expenses
| 25.70 | 21.17 | 15.03 | 13.69 | 18.92 |
Selling expenses
| 10.40 | 8.84 | 4.83 | 4.12 | 8.73 |
Adminstrative expenses
| 28.20 | 34.08 | 20.57 | 21.93 | 23.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 212.00 | 215.29 | 151.11 | 122.07 | 145.47 |
Operating profit
| 19.30 | 12.95 | 17.71 | 3.32 | 7.08 |
Other recurring income
| 19.60 | 15.41 | 9.52 | 5.78 | 7.28 |
Adjusted PBDIT
| 38.90 | 28.36 | 27.23 | 9.10 | 14.36 |
Financial expenses
| 6.10 | 5.76 | 5.01 | 0.86 | 0.10 |
Depreciation
| 10.80 | 9.93 | 8.78 | 2.76 | 2.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 22.00 | 12.67 | 13.44 | 5.48 | 11.82 |
Tax charges
| 6.30 | 3.96 | 3.94 | 4.10 | 3.52 |
Adjusted PAT
| 15.70 | 8.71 | 9.50 | 1.38 | 8.30 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.70 | 8.71 | 9.50 | 1.38 | 8.30 |
Earnigs before appropriation
| 73.10 | 74.27 | 70.56 | 181.85 | 69.96 |
Equity dividend
| - | 17.00 | 5.00 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 73.10 | 57.27 | 65.56 | 181.85 | 69.96 |