Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
15.94 | 16.03 | 16.24 | 12.71 | 12.72 |
Expenses |
Material consumed
13.72 | 13.94 | 14.26 | 11.03 | 10.79 |
Manufacturing expenses
0.63 | 0.56 | 0.46 | 0.44 | 0.55 |
Personnel expenses
0.56 | 0.56 | 0.58 | 0.55 | 0.55 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
0.42 | 0.38 | 0.33 | 0.26 | 0.39 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
15.33 | 15.43 | 15.63 | 12.28 | 12.28 |
Operating profit
0.61 | 0.60 | 0.61 | 0.44 | 0.45 |
Other recurring income
0.76 | 0.03 | 0.21 | 0.24 | 0.02 |
Adjusted PBDIT
1.37 | 0.64 | 0.82 | 0.68 | 0.47 |
Financial expenses
0.11 | 0.11 | 0.11 | 0.04 | 0.10 |
Depreciation
0.28 | 0.26 | 0.23 | 0.21 | 0.21 |
Other write offs
- | - | - | - | - |
Adjusted PBT
0.98 | 0.26 | 0.49 | 0.43 | 0.16 |
Tax charges
0.13 | 0.07 | 0.16 | 0.10 | - |
Adjusted PAT
0.84 | 0.19 | 0.32 | 0.33 | 0.15 |
Non recurring items
-0.01 | -0.02 | -0.02 | -0.01 | 0.01 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.83 | 0.17 | 0.31 | 0.32 | 0.16 |
Earnigs before appropriation
3.00 | 2.16 | 1.99 | 1.69 | 1.37 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
3.00 | 2.16 | 1.99 | 1.69 | 1.37 |