Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 349.34 | 312.91 | 270.59 | 228.68 | 167.06 |
| Expenses |
Material consumed
| 277.72 | 247.95 | 215.16 | 179.00 | 126.94 |
Manufacturing expenses
| 15.07 | 14.69 | 11.83 | 10.83 | 9.58 |
Personnel expenses
| 9.05 | 8.97 | 8.06 | 7.48 | 6.69 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 6.91 | 5.26 | 5.86 | 4.66 | 3.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 308.75 | 276.86 | 240.92 | 201.98 | 146.98 |
Operating profit
| 40.59 | 36.05 | 29.68 | 26.70 | 20.08 |
Other recurring income
| 0.07 | 0.49 | 1.25 | 0.06 | - |
Adjusted PBDIT
| 40.65 | 36.54 | 30.93 | 26.76 | - |
Financial expenses
| 5.04 | 5.44 | 4.98 | 4.51 | 5.35 |
Depreciation
| 5.49 | 5.62 | 5.48 | 4.47 | 3.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.13 | 25.48 | 20.47 | 17.79 | 11.13 |
Tax charges
| 6.53 | 5.63 | 4.44 | 4.48 | 3.12 |
Adjusted PAT
| 23.60 | 19.85 | 16.03 | 13.30 | 8.01 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 23.60 | 19.85 | 16.03 | 13.30 | 8.01 |
Earnigs before appropriation
| 132.12 | 115.19 | 100.06 | 87.76 | 78.09 |
Equity dividend
| 6.24 | 4.68 | 3.12 | 2.73 | 2.73 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 125.88 | 110.51 | 96.94 | 85.03 | 75.36 |