Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 312.89 | 315.12 | 275.98 | 209.05 | 180.67 |
| Expenses |
Material consumed
| 0.10 | 0.11 | 0.27 | 2.98 | 0.36 |
Manufacturing expenses
| 75.41 | 73.37 | 78.46 | 57.86 | 53.38 |
Personnel expenses
| 98.49 | 90.37 | 75.41 | 60.25 | 61.43 |
Selling expenses
| 0.70 | 0.58 | 0.26 | 0.14 | 0.60 |
Adminstrative expenses
| 54.55 | 57.14 | 41.81 | 35.12 | 34.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 229.25 | 221.57 | 196.21 | 156.36 | 150.66 |
Operating profit
| 83.64 | 93.55 | 79.77 | 52.69 | 30.02 |
Other recurring income
| 4.01 | 3.47 | 1.45 | 0.81 | 3.02 |
Adjusted PBDIT
| 87.65 | 97.02 | 81.23 | 53.50 | 33.03 |
Financial expenses
| 2.11 | 2.64 | 1.50 | 2.17 | 3.77 |
Depreciation
| 34.00 | 30.54 | 23.16 | 22.94 | 20.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 51.54 | 63.83 | 56.57 | 28.40 | 8.35 |
Tax charges
| 12.73 | 16.53 | 14.29 | 7.14 | 1.42 |
Adjusted PAT
| 38.81 | 47.30 | 42.28 | 21.26 | 6.93 |
Non recurring items
| - | - | -1.22 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 38.81 | 47.30 | 41.06 | 21.26 | 6.93 |
Earnigs before appropriation
| 223.85 | 189.47 | 146.59 | 105.53 | 89.60 |
Equity dividend
| 4.43 | 4.42 | 4.42 | - | 3.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.91 |
Retained earnings
| 219.42 | 185.04 | 142.17 | 105.53 | 85.18 |