Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 550.38 | 411.34 | 288.24 | 279.13 | 245.46 |
| Expenses |
Material consumed
| 296.71 | 228.54 | 147.60 | 156.31 | 116.96 |
Manufacturing expenses
| 6.96 | 3.57 | 2.72 | 1.58 | 1.79 |
Personnel expenses
| 30.96 | 20.96 | 20.35 | 17.38 | 16.20 |
Selling expenses
| 0.57 | - | - | 0.53 | 0.08 |
Adminstrative expenses
| 88.43 | 75.54 | 47.56 | 34.51 | 41.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 423.63 | 328.60 | 218.24 | 210.30 | 176.85 |
Operating profit
| 126.75 | 82.74 | 70.00 | 68.83 | 68.61 |
Other recurring income
| 9.06 | 4.40 | 4.54 | 3.73 | 4.07 |
Adjusted PBDIT
| 135.81 | 87.13 | 74.54 | 72.56 | 72.68 |
Financial expenses
| 2.17 | 1.39 | 1.03 | 0.34 | 0.76 |
Depreciation
| 17.46 | 12.54 | 11.59 | 10.51 | 8.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 116.18 | 73.20 | 61.92 | 61.71 | 63.00 |
Tax charges
| 12.70 | 18.57 | -0.93 | 7.94 | 20.03 |
Adjusted PAT
| 103.48 | 54.63 | 62.85 | 53.76 | 42.97 |
Non recurring items
| -0.87 | 0.09 | -0.04 | -0.02 | -0.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 102.60 | 54.72 | 62.81 | 53.74 | 42.88 |
Earnigs before appropriation
| 348.32 | 257.86 | 210.04 | 154.38 | 109.24 |
Equity dividend
| 14.86 | 7.90 | 6.90 | 7.15 | 5.67 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.47 |
Retained earnings
| 333.47 | 249.96 | 203.15 | 147.23 | 102.10 |