Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 207.97 | 208.72 | 193.75 | 142.63 | 160.53 |
| Expenses |
Material consumed
| 132.82 | 158.02 | 139.34 | 101.86 | 114.71 |
Manufacturing expenses
| 9.48 | 7.44 | 6.47 | 5.16 | 7.15 |
Personnel expenses
| 15.27 | 12.75 | 12.02 | 9.77 | 11.85 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 24.41 | 13.36 | 12.77 | 9.50 | 10.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 181.97 | 191.56 | 170.59 | 126.29 | 144.12 |
Operating profit
| 25.99 | 17.17 | 23.15 | 16.34 | 16.41 |
Other recurring income
| 7.31 | 5.78 | 5.16 | 4.52 | 8.69 |
Adjusted PBDIT
| 33.31 | 22.95 | 28.31 | 20.85 | 25.10 |
Financial expenses
| 0.94 | 0.82 | 1.05 | 0.85 | 1.10 |
Depreciation
| 8.90 | 9.81 | 9.20 | 7.66 | 7.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 23.46 | 12.32 | 18.06 | 12.35 | 16.37 |
Tax charges
| 5.17 | 3.18 | 3.17 | 2.56 | 4.26 |
Adjusted PAT
| 18.29 | 9.14 | 14.89 | 9.79 | 12.10 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.29 | 9.14 | 14.89 | 9.79 | 12.10 |
Earnigs before appropriation
| 44.70 | 29.98 | 28.20 | 18.18 | 20.63 |
Equity dividend
| 3.82 | 3.62 | 2.41 | - | 8.73 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 40.88 | 26.36 | 25.78 | 18.18 | 11.90 |