Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 208.11 | 219.36 | 197.51 | 149.47 | 139.09 |
Expenses | |||||
Material consumed | 95.10 | 102.11 | 96.91 | 62.81 | 54.51 |
Manufacturing expenses | 38.43 | 35.43 | 32.39 | 27.12 | 25.24 |
Personnel expenses | 18.43 | 17.42 | 15.74 | 14.66 | 15.57 |
Selling expenses | 0.11 | 0.10 | 0.10 | 0.10 | 0.03 |
Adminstrative expenses | 11.99 | 11.36 | 10.18 | 10.28 | 13.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 164.07 | 166.41 | 155.31 | 114.97 | 109.30 |
Operating profit | 44.04 | 52.95 | 42.20 | 34.50 | 29.79 |
Other recurring income | 1.80 | 0.50 | 0.49 | 1.43 | 1.26 |
Adjusted PBDIT | 45.85 | 53.45 | 42.69 | 35.93 | 31.05 |
Financial expenses | 3.23 | 2.91 | 2.59 | 3.57 | 4.57 |
Depreciation | 8.15 | 7.92 | 7.75 | 7.48 | 6.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 34.47 | 42.63 | 32.35 | 24.87 | 19.61 |
Tax charges | 8.78 | 9.91 | 7.82 | 6.07 | 5.21 |
Adjusted PAT | 25.69 | 32.72 | 24.53 | 18.80 | 14.40 |
Non recurring items | - | -0.06 | - | 0.12 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 25.69 | 32.66 | 24.53 | 18.92 | 14.43 |
Earnigs before appropriation | 140.22 | 127.00 | 105.72 | 90.46 | 89.67 |
Equity dividend | 12.61 | 11.21 | 11.21 | 8.41 | 11.16 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.85 |
Retained earnings | 127.61 | 115.79 | 94.52 | 82.06 | 75.66 |