Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 179.99 | 163.99 | 136.67 | 105.02 | 102.43 |
| Expenses |
Material consumed
| 75.59 | 82.10 | 63.51 | 44.90 | 43.45 |
Manufacturing expenses
| 20.16 | 21.20 | 23.50 | 17.77 | 19.03 |
Personnel expenses
| 12.12 | 10.12 | 10.22 | 8.52 | 8.22 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 22.88 | 22.67 | 18.58 | 13.36 | 12.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 130.75 | 136.09 | 115.81 | 84.55 | 83.57 |
Operating profit
| 49.24 | 27.90 | 20.87 | 20.47 | 18.85 |
Other recurring income
| 4.15 | 2.21 | 0.87 | 1.10 | 1.33 |
Adjusted PBDIT
| 53.39 | 30.11 | 21.74 | 21.57 | 20.19 |
Financial expenses
| 0.63 | 0.88 | 0.66 | 1.46 | 2.52 |
Depreciation
| 4.68 | 3.86 | 4.15 | 4.63 | 4.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 48.08 | 25.37 | 16.93 | 15.48 | 12.95 |
Tax charges
| 12.63 | 6.84 | 4.63 | 4.79 | 7.59 |
Adjusted PAT
| 35.46 | 18.53 | 12.30 | 10.69 | 5.36 |
Non recurring items
| 0.08 | -0.35 | - | -0.06 | 0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 35.54 | 18.18 | 12.30 | 10.63 | 5.47 |
Earnigs before appropriation
| 105.34 | 72.27 | 56.06 | 44.75 | 35.91 |
Equity dividend
| 3.95 | 2.47 | 1.98 | 0.99 | 1.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.30 |
Retained earnings
| 101.39 | 69.80 | 54.09 | 43.76 | 34.42 |