Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 53.22 | 108.99 | 119.51 | 70.27 | 55.53 |
| Expenses |
Material consumed
| 28.19 | 57.65 | 64.42 | 36.55 | 28.54 |
Manufacturing expenses
| 1.43 | 2.34 | 2.22 | 1.56 | 1.52 |
Personnel expenses
| 11.71 | 11.49 | 11.11 | 9.33 | 8.98 |
Selling expenses
| 0.17 | 0.35 | 0.15 | 0.02 | 0.21 |
Adminstrative expenses
| 4.32 | 4.04 | 3.27 | 2.30 | 3.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 45.81 | 75.87 | 81.18 | 49.76 | 42.59 |
Operating profit
| 7.41 | 33.12 | 38.33 | 20.51 | 12.94 |
Other recurring income
| 26.91 | 1.63 | 10.17 | 1.35 | 3.69 |
Adjusted PBDIT
| 34.31 | 34.75 | 48.50 | 21.86 | 16.63 |
Financial expenses
| 0.12 | 0.03 | 0.04 | 0.06 | 0.20 |
Depreciation
| 3.68 | 3.14 | 2.06 | 1.74 | 1.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.51 | 31.58 | 46.40 | 20.07 | 14.67 |
Tax charges
| 4.11 | 8.15 | 10.79 | 5.25 | 3.26 |
Adjusted PAT
| 26.40 | 23.43 | 35.61 | 14.81 | 11.41 |
Non recurring items
| - | - | - | 8.32 | 3.79 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.40 | 23.43 | 35.61 | 23.14 | 15.20 |
Earnigs before appropriation
| 26.45 | 23.45 | 35.62 | 23.14 | 15.21 |
Equity dividend
| 1.20 | 1.20 | 1.20 | 0.75 | 0.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.15 |
Retained earnings
| 25.25 | 22.25 | 34.42 | 22.39 | 14.46 |