Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 283.38 | 244.76 | 244.00 | 198.65 | 181.08 |
| Expenses |
Material consumed
| 197.66 | 168.00 | 171.32 | 128.39 | 122.93 |
Manufacturing expenses
| 12.36 | 11.89 | 9.98 | 8.90 | 9.15 |
Personnel expenses
| 16.39 | 13.14 | 9.22 | 7.56 | 6.59 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 16.54 | 20.57 | 22.25 | 24.27 | 25.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 242.94 | 213.60 | 212.76 | 169.12 | 164.00 |
Operating profit
| 40.43 | 31.16 | 31.24 | 29.53 | 17.08 |
Other recurring income
| 1.48 | 1.82 | 0.71 | 0.26 | 1.24 |
Adjusted PBDIT
| 41.91 | 32.97 | 31.94 | 29.79 | 18.32 |
Financial expenses
| 7.79 | 7.44 | 4.78 | 7.37 | 10.00 |
Depreciation
| 7.38 | 6.45 | 5.81 | 5.80 | 6.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.74 | 19.08 | 21.36 | 16.62 | 2.23 |
Tax charges
| 7.90 | 5.42 | 11.70 | 2.44 | 0.55 |
Adjusted PAT
| 18.85 | 13.66 | 9.66 | 14.18 | 1.68 |
Non recurring items
| -0.30 | 0.14 | 17.87 | 0.14 | -1.13 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.54 | 13.80 | 27.53 | 14.32 | 0.55 |
Earnigs before appropriation
| 63.82 | 46.75 | 32.95 | 5.42 | -8.90 |
Equity dividend
| 1.47 | 1.47 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 62.35 | 45.28 | 32.95 | 5.42 | -8.90 |