Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
28.22 | 26.97 | 25.12 | 20.47 | 25.78 |
Expenses |
Material consumed
10.48 | 8.84 | 6.50 | 6.62 | 10.81 |
Manufacturing expenses
3.47 | 3.61 | 5.06 | 4.12 | 2.81 |
Personnel expenses
5.31 | 4.99 | 4.57 | 3.72 | 4.03 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
6.31 | 5.89 | 5.83 | 2.64 | 4.34 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
25.57 | 23.33 | 21.97 | 17.12 | 21.99 |
Operating profit
2.65 | 3.64 | 3.15 | 3.36 | 3.79 |
Other recurring income
2.45 | 1.80 | 2.19 | 1.48 | 0.91 |
Adjusted PBDIT
5.10 | 5.44 | 5.34 | 4.83 | 4.69 |
Financial expenses
0.26 | 0.79 | 0.25 | 0.20 | 0.11 |
Depreciation
1.15 | 1.23 | 1.28 | 1.46 | 1.35 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.69 | 3.42 | 3.81 | 3.17 | 3.23 |
Tax charges
0.94 | 0.87 | 0.89 | 0.78 | 0.89 |
Adjusted PAT
2.75 | 2.54 | 2.92 | 2.39 | 2.34 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.75 | 2.54 | 2.92 | 2.39 | 2.34 |
Earnigs before appropriation
24.90 | 23.50 | 22.30 | 19.38 | 17.03 |
Equity dividend
1.33 | 1.33 | 1.33 | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
23.57 | 22.17 | 20.97 | 19.38 | 17.03 |