Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
381.76 | 354.32 | 394.61 | 230.67 | 201.59 |
Expenses |
Material consumed
139.76 | 121.00 | 151.99 | 80.17 | 64.87 |
Manufacturing expenses
13.46 | 11.83 | 12.18 | 11.32 | 11.49 |
Personnel expenses
82.41 | 66.15 | 51.97 | 39.99 | 44.28 |
Selling expenses
15.21 | 10.15 | 8.06 | 3.54 | 4.33 |
Adminstrative expenses
79.39 | 77.74 | 74.76 | 45.77 | 40.94 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
330.23 | 286.86 | 298.96 | 180.79 | 165.91 |
Operating profit
51.53 | 67.46 | 95.65 | 49.88 | 35.68 |
Other recurring income
4.76 | 11.50 | 6.54 | 3.62 | 3.47 |
Adjusted PBDIT
56.29 | 78.97 | 102.19 | 53.51 | 39.15 |
Financial expenses
9.38 | 9.56 | 8.77 | 12.71 | 12.88 |
Depreciation
12.25 | 10.49 | 9.48 | 8.55 | 8.27 |
Other write offs
- | - | - | - | - |
Adjusted PBT
34.67 | 58.91 | 83.94 | 32.25 | 18.01 |
Tax charges
9.92 | 15.61 | 22.38 | 5.63 | 2.09 |
Adjusted PAT
24.75 | 43.29 | 61.56 | 26.62 | 15.91 |
Non recurring items
-0.74 | -0.43 | -0.32 | -0.32 | -0.08 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
24.01 | 42.86 | 61.24 | 26.30 | 15.83 |
Earnigs before appropriation
159.63 | 139.65 | 100.22 | 38.29 | 11.47 |
Equity dividend
4.60 | 4.60 | 3.96 | 1.61 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
155.03 | 135.05 | 96.26 | 36.68 | 11.47 |