Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 179.62 | 164.37 | 145.24 | 118.53 | 117.61 |
Expenses | |||||
Material consumed | 68.86 | 62.37 | 53.96 | 40.27 | 44.36 |
Manufacturing expenses | 10.64 | 10.33 | 8.38 | 5.97 | 5.87 |
Personnel expenses | 22.47 | 19.14 | 17.71 | 15.79 | 15.14 |
Selling expenses | 0.05 | 0.05 | 0.04 | 0.04 | 0.02 |
Adminstrative expenses | 32.48 | 31.33 | 25.68 | 20.95 | 20.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 134.50 | 123.21 | 105.76 | 83.02 | 85.97 |
Operating profit | 45.12 | 41.16 | 39.48 | 35.51 | 31.64 |
Other recurring income | 14.67 | 11.16 | 7.82 | 7.80 | 9.18 |
Adjusted PBDIT | 59.79 | 52.32 | 47.30 | 43.31 | 40.82 |
Financial expenses | 0.02 | - | - | - | - |
Depreciation | 10.97 | 9.52 | 7.76 | 7.51 | 6.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 48.80 | 42.80 | 39.54 | 35.80 | 34.22 |
Tax charges | 12.50 | 11.04 | 10.23 | 8.73 | 8.83 |
Adjusted PAT | 36.29 | 31.76 | 29.31 | 27.07 | 25.40 |
Non recurring items | - | - | - | - | -0.85 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 36.29 | 31.76 | 29.31 | 27.07 | 24.54 |
Earnigs before appropriation | 289.45 | 255.79 | 226.23 | 199.11 | 174.69 |
Equity dividend | 3.08 | 2.64 | 2.20 | 2.20 | 1.75 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.45 |
Retained earnings | 286.38 | 253.16 | 224.04 | 196.92 | 172.49 |