Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
179.62 | 164.37 | 145.24 | 118.53 | 117.61 |
Expenses |
Material consumed
68.86 | 62.37 | 53.96 | 40.27 | 44.36 |
Manufacturing expenses
10.64 | 10.33 | 8.38 | 5.97 | 5.87 |
Personnel expenses
22.47 | 19.14 | 17.71 | 15.79 | 15.14 |
Selling expenses
0.05 | 0.05 | 0.04 | 0.04 | 0.02 |
Adminstrative expenses
32.48 | 31.33 | 25.68 | 20.95 | 20.57 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
134.50 | 123.21 | 105.76 | 83.02 | 85.97 |
Operating profit
45.12 | 41.16 | 39.48 | 35.51 | 31.64 |
Other recurring income
14.67 | 11.16 | 7.82 | 7.80 | 9.18 |
Adjusted PBDIT
59.79 | 52.32 | 47.30 | 43.31 | 40.82 |
Financial expenses
0.02 | - | - | - | - |
Depreciation
10.97 | 9.52 | 7.76 | 7.51 | 6.60 |
Other write offs
- | - | - | - | - |
Adjusted PBT
48.80 | 42.80 | 39.54 | 35.80 | 34.22 |
Tax charges
12.50 | 11.04 | 10.23 | 8.73 | 8.83 |
Adjusted PAT
36.29 | 31.76 | 29.31 | 27.07 | 25.40 |
Non recurring items
- | - | - | - | -0.85 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
36.29 | 31.76 | 29.31 | 27.07 | 24.54 |
Earnigs before appropriation
289.45 | 255.79 | 226.23 | 199.11 | 174.69 |
Equity dividend
3.08 | 2.64 | 2.20 | 2.20 | 1.75 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.45 |
Retained earnings
286.38 | 253.16 | 224.04 | 196.92 | 172.49 |