Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 172.02 | 141.06 | 128.19 | 111.52 | 114.68 |
| Expenses |
Material consumed
| 13.17 | 13.74 | 11.32 | 12.25 | 10.78 |
Manufacturing expenses
| 16.19 | 10.47 | 14.56 | 8.40 | 8.98 |
Personnel expenses
| 23.77 | 20.87 | 22.75 | 19.31 | 23.43 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 63.50 | 57.56 | 49.30 | 35.99 | 36.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 116.63 | 102.65 | 97.93 | 75.94 | 79.53 |
Operating profit
| 55.39 | 38.41 | 30.26 | 35.57 | 35.15 |
Other recurring income
| 2.84 | 3.50 | 2.16 | 0.99 | 0.44 |
Adjusted PBDIT
| 58.22 | 41.91 | 32.42 | 36.57 | 35.59 |
Financial expenses
| 7.15 | 7.75 | 9.50 | 9.12 | 7.87 |
Depreciation
| 29.37 | 22.46 | 23.15 | 22.30 | 17.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.71 | 11.71 | -0.23 | 5.15 | 10.53 |
Tax charges
| 5.57 | 3.32 | 0.85 | 0.49 | 2.56 |
Adjusted PAT
| 16.13 | 8.38 | -1.08 | 4.66 | 7.97 |
Non recurring items
| - | 0.97 | 3.46 | -2.10 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.13 | 9.36 | 2.37 | 2.56 | 7.97 |
Earnigs before appropriation
| 52.45 | 36.32 | 26.96 | 24.59 | 23.26 |
Equity dividend
| - | - | - | - | 0.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.21 |
Retained earnings
| 52.45 | 36.32 | 26.96 | 24.59 | 22.23 |