Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 206.14 | 330.60 | 310.36 | 145.18 | 115.61 |
| Expenses |
Material consumed
| 181.19 | 299.82 | 278.44 | 123.44 | 90.19 |
Manufacturing expenses
| 16.31 | 18.40 | 16.06 | 12.55 | 16.32 |
Personnel expenses
| 3.39 | 3.14 | 2.56 | 2.37 | 2.66 |
Selling expenses
| 0.02 | 0.05 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses
| 5.54 | 4.94 | 4.26 | 2.98 | 2.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 206.44 | 326.35 | 301.33 | 141.35 | 111.97 |
Operating profit
| -0.30 | 4.25 | 9.03 | 3.83 | 3.64 |
Other recurring income
| 6.36 | 6.35 | 4.01 | 3.85 | 4.21 |
Adjusted PBDIT
| 6.06 | 10.60 | 13.04 | 7.68 | 7.85 |
Financial expenses
| 0.76 | 1.83 | 1.21 | 0.72 | 0.86 |
Depreciation
| 3.59 | 4.00 | 3.35 | 2.81 | 2.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.71 | 4.76 | 8.48 | 4.15 | 4.16 |
Tax charges
| 0.62 | 1.15 | 2.18 | 1.42 | 0.98 |
Adjusted PAT
| 1.10 | 3.61 | 6.31 | 2.73 | 3.18 |
Non recurring items
| -0.01 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.09 | 3.61 | 6.31 | 2.73 | 3.18 |
Earnigs before appropriation
| 23.96 | 24.59 | 22.48 | 16.18 | 13.45 |
Equity dividend
| 1.73 | 1.73 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 22.23 | 22.87 | 22.48 | 16.18 | 13.45 |