Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 98.17 | 105.28 | 120.45 | 137.66 | 39.76 |
| Expenses |
Material consumed
| 71.31 | 82.11 | 88.68 | 94.24 | 29.69 |
Manufacturing expenses
| 3.39 | 3.19 | - | - | - |
Personnel expenses
| 6.24 | 5.13 | 4.85 | 4.07 | 0.87 |
Selling expenses
| 0.14 | 0.05 | 0.07 | 0.05 | - |
Adminstrative expenses
| 3.51 | 2.30 | 12.97 | 22.90 | 6.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 84.58 | 92.78 | 106.57 | 121.26 | 37.44 |
Operating profit
| 13.59 | 12.50 | 13.88 | 16.40 | 2.32 |
Other recurring income
| 2.74 | 2.10 | 1.96 | 1.62 | 0.55 |
Adjusted PBDIT
| 16.33 | 14.60 | 15.85 | 18.03 | 2.86 |
Financial expenses
| 2.03 | 2.87 | 0.49 | 0.61 | 0.03 |
Depreciation
| 6.49 | 3.52 | 2.02 | 2.10 | 0.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.81 | 8.20 | 13.34 | 15.31 | 2.42 |
Tax charges
| 2.63 | 1.09 | 4.04 | 4.20 | 0.60 |
Adjusted PAT
| 5.17 | 7.12 | 9.30 | 11.11 | 1.82 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.17 | 7.12 | 9.30 | 11.11 | 1.82 |
Earnigs before appropriation
| 31.03 | 25.80 | 18.68 | 19.26 | 8.14 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 31.03 | 25.80 | 18.68 | 19.26 | 8.14 |