Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 230.10 | 201.76 | 205.81 | 128.83 | 163.14 |
| Expenses |
Material consumed
| 108.94 | 100.55 | 105.38 | 70.97 | 85.84 |
Manufacturing expenses
| 85.86 | 70.73 | 66.30 | 39.11 | 50.29 |
Personnel expenses
| 7.72 | 6.84 | 5.11 | 3.10 | 3.95 |
Selling expenses
| 1.21 | 1.36 | 1.85 | 0.70 | 0.32 |
Adminstrative expenses
| 7.40 | 6.83 | 6.00 | 3.82 | 5.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 211.13 | 186.30 | 184.65 | 117.70 | 145.51 |
Operating profit
| 18.97 | 15.46 | 21.16 | 11.13 | 17.63 |
Other recurring income
| 0.36 | 0.53 | 0.57 | 0.58 | 0.39 |
Adjusted PBDIT
| 19.34 | 15.99 | 21.74 | 11.71 | 18.03 |
Financial expenses
| 3.88 | 3.90 | 4.67 | 3.23 | 4.82 |
Depreciation
| 1.89 | 1.77 | 1.69 | 1.13 | 1.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.57 | 10.33 | 15.37 | 7.35 | 12.11 |
Tax charges
| 3.39 | 2.57 | 4.21 | 1.95 | 2.98 |
Adjusted PAT
| 10.18 | 7.76 | 11.16 | 5.40 | 9.13 |
Non recurring items
| 0.02 | 0.05 | 0.08 | 0.12 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.21 | 7.81 | 11.24 | 5.52 | 9.16 |
Earnigs before appropriation
| 56.14 | 47.78 | 41.53 | 30.97 | 28.50 |
Equity dividend
| 0.92 | 1.85 | 1.55 | 0.69 | 2.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.52 |
Retained earnings
| 55.22 | 45.94 | 39.98 | 30.29 | 25.97 |