Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 208.59 | 193.90 | 160.03 | 120.73 | 123.28 |
| Expenses |
Material consumed
| 79.03 | 70.22 | 58.71 | 47.04 | 44.92 |
Manufacturing expenses
| 4.26 | 3.81 | 3.13 | 2.79 | 3.20 |
Personnel expenses
| 36.37 | 33.62 | 31.10 | 29.28 | 31.36 |
Selling expenses
| 0.27 | 0.44 | 2.40 | 1.86 | 3.02 |
Adminstrative expenses
| 34.88 | 32.10 | 26.65 | 21.09 | 27.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 154.81 | 140.19 | 121.99 | 102.06 | 109.98 |
Operating profit
| 53.78 | 53.71 | 38.03 | 18.67 | 13.29 |
Other recurring income
| 6.86 | 6.61 | 5.54 | 6.34 | 7.67 |
Adjusted PBDIT
| 60.64 | 60.32 | 43.57 | 25.02 | 20.96 |
Financial expenses
| - | 0.02 | 0.02 | 0.03 | 0.03 |
Depreciation
| 8.31 | 7.81 | 8.14 | 8.46 | 9.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 52.33 | 52.49 | 35.41 | 16.53 | 11.89 |
Tax charges
| 12.83 | 12.38 | 9.06 | 3.62 | 2.55 |
Adjusted PAT
| 39.50 | 40.12 | 26.36 | 12.91 | 9.34 |
Non recurring items
| -0.82 | 0.07 | 0.20 | -0.01 | -0.96 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 38.68 | 40.18 | 26.56 | 12.90 | 8.38 |
Earnigs before appropriation
| 137.24 | 117.57 | 88.09 | 69.80 | 61.17 |
Equity dividend
| 6.00 | 6.00 | - | 3.00 | 2.67 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 4.00 | 2.00 | 0.33 |
Retained earnings
| 131.24 | 111.57 | 84.09 | 64.80 | 58.17 |