Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 71.52 | 53.93 | 52.42 | 40.96 | 39.04 |
| Expenses |
Material consumed
| 40.82 | 29.36 | 28.71 | 23.38 | 21.34 |
Manufacturing expenses
| 0.44 | 0.36 | 0.36 | 0.36 | 0.37 |
Personnel expenses
| 11.46 | 9.65 | 8.80 | 7.34 | 9.04 |
Selling expenses
| 0.03 | 0.04 | 0.15 | 0.03 | 0.06 |
Adminstrative expenses
| 6.57 | 5.70 | 5.62 | 3.44 | 4.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 59.32 | 45.10 | 43.64 | 34.54 | 35.10 |
Operating profit
| 12.20 | 8.83 | 8.78 | 6.42 | 3.93 |
Other recurring income
| 1.25 | 1.27 | 1.40 | 1.37 | 2.20 |
Adjusted PBDIT
| 13.44 | 10.10 | 10.18 | 7.79 | 6.14 |
Financial expenses
| 0.41 | 0.26 | 0.59 | 1.07 | 1.10 |
Depreciation
| 0.83 | 0.80 | 0.92 | 0.96 | 0.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.21 | 9.03 | 8.67 | 5.76 | 4.07 |
Tax charges
| 3.24 | 2.37 | 1.66 | 1.75 | 1.31 |
Adjusted PAT
| 8.97 | 6.67 | 7.00 | 4.01 | 2.76 |
Non recurring items
| -0.29 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.68 | 6.67 | 7.00 | 4.01 | 2.76 |
Earnigs before appropriation
| 50.35 | 41.64 | 34.99 | 27.91 | 25.45 |
Equity dividend
| - | - | - | - | 1.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 50.35 | 41.64 | 34.99 | 27.91 | 24.04 |