Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 113.19 | 127.78 | 136.66 | 94.51 | 76.69 |
| Expenses |
Material consumed
| 82.04 | 81.74 | 98.42 | 65.56 | 54.24 |
Manufacturing expenses
| 7.40 | 10.74 | 6.88 | 5.44 | 6.58 |
Personnel expenses
| 8.14 | 7.37 | 6.51 | 6.10 | 6.17 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 8.86 | 9.03 | 8.22 | 6.36 | 6.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 106.45 | 108.88 | 120.03 | 83.46 | 73.14 |
Operating profit
| 6.75 | 18.90 | 16.63 | 11.05 | 3.55 |
Other recurring income
| 2.51 | 1.92 | 1.92 | 0.54 | 2.29 |
Adjusted PBDIT
| 9.25 | 20.83 | 18.55 | 11.59 | 5.84 |
Financial expenses
| 2.58 | 2.21 | 2.44 | 3.25 | 3.15 |
Depreciation
| 5.66 | 4.83 | 4.69 | 3.67 | 3.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.01 | 13.79 | 11.43 | 4.68 | -0.79 |
Tax charges
| 1.05 | 4.01 | 3.19 | -0.32 | 0.01 |
Adjusted PAT
| -0.03 | 9.78 | 8.23 | 5.01 | -0.80 |
Non recurring items
| 3.33 | 1.65 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.30 | 11.43 | 8.23 | 5.01 | -0.80 |
Earnigs before appropriation
| 26.00 | 24.18 | 13.78 | 5.55 | 0.54 |
Equity dividend
| 1.03 | 1.54 | 1.03 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 24.98 | 22.64 | 12.75 | 5.55 | 0.54 |