Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 147.47 | 156.02 | 141.46 | 111.20 | 85.01 |
| Expenses |
Material consumed
| 98.39 | 106.31 | 98.74 | 95.70 | 60.73 |
Manufacturing expenses
| 33.84 | 31.82 | 28.94 | - | 9.12 |
Personnel expenses
| 1.12 | 0.95 | 1.03 | 0.88 | 0.72 |
Selling expenses
| 0.02 | 0.02 | 0.03 | 0.02 | 0.04 |
Adminstrative expenses
| 6.26 | 7.08 | 4.74 | 7.39 | 8.14 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 139.63 | 146.17 | 133.49 | 103.99 | 78.75 |
Operating profit
| 7.84 | 9.84 | 7.97 | 7.21 | 6.26 |
Other recurring income
| 3.79 | 1.65 | 0.90 | 0.13 | 0.16 |
Adjusted PBDIT
| 11.64 | 11.50 | 8.88 | 7.34 | 6.42 |
Financial expenses
| 1.44 | 1.51 | 0.66 | 0.68 | 0.44 |
Depreciation
| 0.31 | 0.31 | 0.24 | 0.14 | 0.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.88 | 9.67 | 7.97 | 6.52 | 5.79 |
Tax charges
| 1.98 | 2.50 | 2.08 | 1.72 | 0.97 |
Adjusted PAT
| 7.90 | 7.18 | 5.89 | 4.80 | 4.83 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.90 | 7.18 | 5.89 | 4.80 | 4.83 |
Earnigs before appropriation
| 43.99 | 32.33 | 26.96 | 21.07 | 16.27 |
Equity dividend
| 2.24 | 1.92 | 1.60 | 1.60 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 41.75 | 30.41 | 25.36 | 19.47 | 16.27 |