Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 47.75 | 55.06 | 61.10 | 79.37 | 70.29 |
| Expenses |
Material consumed
| 26.95 | 34.52 | 37.87 | 53.86 | 50.14 |
Manufacturing expenses
| 0.25 | 0.49 | 1.36 | 3.84 | 2.59 |
Personnel expenses
| 7.84 | 7.30 | 6.62 | 5.97 | 5.35 |
Selling expenses
| - | 0.02 | 0.02 | 0.02 | 0.01 |
Adminstrative expenses
| 6.31 | 6.93 | 8.57 | 11.37 | 6.39 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 41.34 | 49.26 | 54.44 | 75.07 | 64.47 |
Operating profit
| 6.40 | 5.80 | 6.65 | 4.30 | 5.82 |
Other recurring income
| 1.15 | 1.13 | 1.00 | 0.81 | 0.74 |
Adjusted PBDIT
| 7.56 | 6.93 | 7.66 | 5.11 | 6.56 |
Financial expenses
| 0.27 | 1.03 | 1.76 | 1.99 | 1.66 |
Depreciation
| 0.73 | 1.07 | 1.02 | 1.25 | 1.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.55 | 4.84 | 4.88 | 1.88 | 3.89 |
Tax charges
| 1.44 | 1.22 | 1.19 | 0.38 | 1.07 |
Adjusted PAT
| 5.11 | 3.62 | 3.69 | 1.49 | 2.83 |
Non recurring items
| -0.73 | 0.53 | -0.09 | 0.12 | -0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.38 | 4.15 | 3.59 | 1.61 | 2.75 |
Earnigs before appropriation
| 33.05 | 30.27 | 27.72 | 24.92 | 24.67 |
Equity dividend
| 1.19 | 1.19 | 1.19 | 0.60 | 0.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 31.86 | 29.08 | 26.53 | 24.33 | 24.08 |