Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
65.92 | 54.85 | 49.94 | 53.46 | 62.59 |
Expenses |
Material consumed
-0.40 | 0.06 | 0.01 | -0.04 | 0.03 |
Manufacturing expenses
9.75 | 6.67 | 4.28 | 6.42 | 5.92 |
Personnel expenses
6.81 | 5.47 | 4.94 | 5.45 | 5.93 |
Selling expenses
0.16 | 0.13 | 0.01 | 0.01 | 0.02 |
Adminstrative expenses
8.41 | 11.41 | 8.77 | 7.62 | 9.12 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
24.72 | 23.74 | 18.01 | 19.47 | 21.01 |
Operating profit
41.19 | 31.11 | 31.93 | 33.99 | 41.57 |
Other recurring income
0.44 | 0.88 | 0.11 | 0.65 | 0.20 |
Adjusted PBDIT
41.64 | 31.99 | 32.04 | 34.64 | 41.77 |
Financial expenses
23.06 | 17.68 | 19.60 | 24.06 | 31.05 |
Depreciation
0.48 | 0.33 | 0.29 | 0.29 | 0.36 |
Other write offs
- | - | - | - | - |
Adjusted PBT
18.10 | 13.99 | 12.15 | 10.29 | 10.36 |
Tax charges
5.17 | 3.61 | 3.37 | 2.81 | 2.75 |
Adjusted PAT
12.92 | 10.38 | 8.79 | 7.48 | 7.61 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
12.92 | 10.38 | 8.79 | 7.48 | 7.61 |
Earnigs before appropriation
57.62 | 47.97 | 39.95 | 32.66 | 27.92 |
Equity dividend
1.20 | 1.20 | 0.60 | - | 1.22 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
56.42 | 46.77 | 39.35 | 32.66 | 26.70 |