Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 173.96 | 212.72 | 221.70 | 161.08 | 132.74 |
| Expenses |
Material consumed
| 126.25 | 159.55 | 168.45 | 114.04 | 90.38 |
Manufacturing expenses
| 4.72 | 4.99 | 4.17 | 3.88 | 3.80 |
Personnel expenses
| 11.69 | 11.58 | 12.06 | 10.04 | 8.85 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 14.50 | 13.68 | 15.98 | 14.46 | 12.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 157.16 | 189.80 | 200.66 | 142.42 | 115.55 |
Operating profit
| 16.81 | 22.92 | 21.04 | 18.66 | 17.20 |
Other recurring income
| 9.32 | 5.28 | 9.22 | 8.50 | 5.59 |
Adjusted PBDIT
| 26.12 | 28.19 | 30.26 | 27.16 | 22.79 |
Financial expenses
| 0.11 | 0.10 | 0.11 | 0.84 | 1.30 |
Depreciation
| 4.76 | 4.77 | 4.84 | 4.85 | 4.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.25 | 23.32 | 25.31 | 21.47 | 17.12 |
Tax charges
| 5.36 | 5.28 | 6.15 | 5.49 | 3.12 |
Adjusted PAT
| 15.89 | 18.04 | 19.16 | 15.98 | 14.00 |
Non recurring items
| -0.02 | 0.03 | -0.01 | 0.02 | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.88 | 18.07 | 19.15 | 16.00 | 13.98 |
Earnigs before appropriation
| 125.35 | 109.88 | 92.22 | 73.98 | 58.96 |
Equity dividend
| 0.40 | 0.41 | 0.41 | 0.51 | 0.20 |
Preference dividend
| - | - | - | 0.41 | 0.41 |
Dividend tax
| - | - | - | - | 0.16 |
Retained earnings
| 124.95 | 109.48 | 91.81 | 73.07 | 58.20 |