Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 569.99 | 402.52 | 398.36 | 305.53 | 297.27 |
| Expenses |
Material consumed
| 495.59 | 352.01 | 348.79 | 267.19 | 262.12 |
Manufacturing expenses
| 17.94 | 12.47 | 12.02 | 7.84 | 9.05 |
Personnel expenses
| 27.66 | 17.33 | 16.31 | 16.65 | 13.27 |
Selling expenses
| 0.02 | 0.03 | 0.01 | - | 0.01 |
Adminstrative expenses
| 4.14 | 3.44 | 3.74 | 2.69 | 3.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 545.36 | 385.28 | 380.86 | 294.37 | 287.49 |
Operating profit
| 24.63 | 17.24 | 17.50 | 11.16 | 9.78 |
Other recurring income
| 0.03 | 0.02 | 0.09 | 0.29 | 0.54 |
Adjusted PBDIT
| 24.66 | 17.27 | 17.60 | 11.46 | 10.32 |
Financial expenses
| 4.33 | 2.96 | 2.47 | 1.61 | 1.50 |
Depreciation
| 5.80 | 5.41 | 5.22 | 3.96 | 3.25 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.52 | 8.90 | 9.90 | 5.88 | 5.57 |
Tax charges
| 4.37 | 2.60 | 2.63 | 1.55 | 1.13 |
Adjusted PAT
| 10.16 | 6.29 | 7.28 | 4.33 | 4.44 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | -0.08 | - |
Reported net profit
| 10.16 | 6.29 | 7.28 | 4.24 | 4.44 |
Earnigs before appropriation
| 45.23 | 35.30 | 30.18 | 22.55 | 18.30 |
Equity dividend
| 1.34 | - | - | - | - |
Preference dividend
| 0.49 | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 43.40 | 35.30 | 30.18 | 22.55 | 18.30 |