Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 53.64 | 52.89 | 50.87 | 54.25 | 43.79 |
| Expenses |
Material consumed
| 26.72 | 35.88 | 33.04 | 28.84 | 24.48 |
Manufacturing expenses
| 2.43 | 2.08 | 1.60 | 1.52 | - |
Personnel expenses
| 5.14 | 4.72 | 6.24 | 6.04 | 5.28 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 8.67 | 5.82 | 5.36 | 6.62 | 7.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 42.97 | 48.50 | 46.24 | 43.01 | 37.63 |
Operating profit
| 10.67 | 4.39 | 4.63 | 11.24 | 6.16 |
Other recurring income
| 1.50 | 0.94 | 1.09 | 0.76 | 0.97 |
Adjusted PBDIT
| 12.17 | 5.33 | 5.72 | 12.00 | 7.13 |
Financial expenses
| 0.74 | 0.81 | 0.83 | 0.46 | 0.47 |
Depreciation
| 1.09 | 1.07 | 1.02 | 1.04 | 1.02 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.35 | 3.45 | 3.87 | 10.51 | 5.64 |
Tax charges
| 2.55 | 1.00 | 1.03 | 3.33 | 1.59 |
Adjusted PAT
| 7.79 | 2.44 | 2.84 | 7.18 | 4.05 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.79 | 2.44 | 2.84 | 7.18 | 4.05 |
Earnigs before appropriation
| 34.75 | 27.06 | 24.51 | 21.66 | 14.49 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 34.75 | 27.06 | 24.51 | 21.66 | 14.49 |