Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 209.98 | 261.30 | 252.33 | 198.52 | 183.26 |
| Expenses |
Material consumed
| 113.17 | 156.75 | 165.39 | 134.82 | 126.78 |
Manufacturing expenses
| 44.96 | 54.72 | 42.81 | 25.76 | 22.56 |
Personnel expenses
| 9.07 | 8.19 | 6.78 | 5.36 | 4.64 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 27.29 | 27.05 | 26.09 | 23.80 | 23.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 194.50 | 246.70 | 241.07 | 189.75 | 177.09 |
Operating profit
| 15.48 | 14.60 | 11.26 | 8.78 | 6.17 |
Other recurring income
| 1.44 | 1.24 | 1.86 | 2.16 | 4.81 |
Adjusted PBDIT
| 16.92 | 15.84 | 13.12 | 10.94 | 10.98 |
Financial expenses
| 4.45 | 4.16 | 2.76 | 2.54 | 2.85 |
Depreciation
| 4.44 | 3.70 | 3.26 | 2.32 | 2.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.04 | 7.97 | 7.10 | 6.08 | 5.42 |
Tax charges
| 2.48 | 2.69 | 2.11 | 1.61 | 1.31 |
Adjusted PAT
| 5.56 | 5.28 | 4.99 | 4.47 | 4.10 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.56 | 5.28 | 4.99 | 4.47 | 4.10 |
Earnigs before appropriation
| 77.17 | 71.61 | 66.33 | 61.35 | 56.88 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 77.17 | 71.61 | 66.33 | 61.35 | 56.88 |