Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 183.26 | 164.02 | 153.02 | 109.37 | 103.04 |
| Expenses |
Material consumed
| 33.54 | 29.24 | 28.80 | 18.39 | 23.32 |
Manufacturing expenses
| 21.48 | 20.16 | 14.89 | 16.91 | 12.90 |
Personnel expenses
| 57.44 | 49.16 | 37.33 | 32.81 | 27.21 |
Selling expenses
| 7.75 | 9.25 | 3.66 | 2.46 | 2.27 |
Adminstrative expenses
| 24.73 | 19.17 | 14.25 | 11.05 | 15.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 144.95 | 126.98 | 98.93 | 81.62 | 80.89 |
Operating profit
| 38.31 | 37.04 | 54.09 | 27.74 | 22.15 |
Other recurring income
| 7.95 | 5.65 | 0.72 | 0.39 | 0.35 |
Adjusted PBDIT
| 46.26 | 42.69 | 54.81 | 28.13 | 22.49 |
Financial expenses
| 2.20 | 3.38 | 5.26 | 0.84 | 0.67 |
Depreciation
| 15.42 | 12.34 | 10.51 | 6.67 | 6.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 28.65 | 26.98 | 39.05 | 20.63 | 15.31 |
Tax charges
| 8.03 | 7.00 | 9.01 | 5.47 | 3.92 |
Adjusted PAT
| 20.62 | 19.97 | 30.04 | 15.16 | 11.39 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.62 | 19.97 | 30.04 | 15.16 | 11.39 |
Earnigs before appropriation
| 87.53 | 85.71 | 66.01 | 44.12 | 29.57 |
Equity dividend
| 9.76 | 10.20 | 0.27 | 0.66 | 0.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 77.77 | 75.51 | 65.73 | 43.47 | 28.97 |