Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 36.70 | 34.44 | 30.04 | 25.69 | 28.16 |
| Expenses |
Material consumed
| 2.56 | 2.21 | 1.98 | 2.57 | 3.24 |
Manufacturing expenses
| 0.84 | 0.83 | 0.70 | 0.66 | 0.78 |
Personnel expenses
| 14.55 | 13.38 | 12.01 | 11.50 | 12.84 |
Selling expenses
| 0.10 | 0.11 | 0.01 | 0.03 | 0.57 |
Adminstrative expenses
| 8.43 | 7.66 | 6.45 | 6.81 | 7.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 26.48 | 24.20 | 21.16 | 21.56 | 25.32 |
Operating profit
| 10.22 | 10.24 | 8.88 | 4.12 | 2.84 |
Other recurring income
| 0.16 | 0.22 | 0.12 | 0.49 | 0.33 |
Adjusted PBDIT
| 10.38 | 10.46 | 9.00 | 4.61 | 3.17 |
Financial expenses
| 3.01 | 3.49 | 3.21 | 2.82 | 1.89 |
Depreciation
| 5.71 | 5.50 | 5.43 | 4.60 | 4.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.66 | 1.47 | 0.37 | -2.81 | -3.28 |
Tax charges
| 0.55 | 0.51 | 0.16 | -0.20 | -1.83 |
Adjusted PAT
| 1.11 | 0.95 | 0.21 | -2.61 | -1.45 |
Non recurring items
| - | 2.26 | - | - | -2.43 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.11 | 3.21 | 0.21 | -2.61 | -3.88 |
Earnigs before appropriation
| 13.53 | 12.43 | 9.22 | 9.01 | 11.62 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 13.53 | 12.43 | 9.22 | 9.01 | 11.62 |