Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
70.72 | 12.00 | 15.52 | 14.36 | 13.51 |
Expenses |
Material consumed
20.15 | 8.72 | 11.99 | 11.27 | 10.14 |
Manufacturing expenses
0.19 | 0.24 | 0.09 | 0.13 | 0.15 |
Personnel expenses
5.14 | 1.84 | 1.58 | 1.64 | 1.52 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
10.13 | 2.13 | 3.10 | 2.54 | 1.94 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
35.62 | 12.93 | 16.76 | 15.57 | 13.75 |
Operating profit
35.11 | -0.93 | -1.23 | -1.21 | -0.24 |
Other recurring income
12.32 | 4.09 | 10.09 | 3.72 | 1.40 |
Adjusted PBDIT
47.43 | 3.15 | 8.86 | 2.51 | 1.16 |
Financial expenses
0.11 | 0.20 | 0.11 | 0.23 | 0.33 |
Depreciation
0.87 | 0.30 | 0.29 | 0.20 | 0.22 |
Other write offs
- | - | - | - | - |
Adjusted PBT
46.44 | 2.65 | 8.46 | 2.08 | 0.61 |
Tax charges
12.23 | 0.49 | 0.46 | 0.37 | - |
Adjusted PAT
34.21 | 2.16 | 8.01 | 1.72 | - |
Non recurring items
-0.34 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
33.88 | 2.16 | 8.01 | 1.72 | 0.61 |
Earnigs before appropriation
212.26 | 9.45 | 14.02 | 6.02 | 4.82 |
Equity dividend
2.19 | 1.87 | 6.73 | - | 0.52 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
210.07 | 7.58 | 7.29 | 6.02 | 4.30 |