Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 104.04 | 110.56 | 66.11 | 62.82 | 69.30 |
| Expenses |
Material consumed
| 49.56 | 28.55 | 21.85 | 18.34 | 15.08 |
Manufacturing expenses
| 4.97 | 6.91 | 5.62 | 3.65 | 4.09 |
Personnel expenses
| 11.64 | 9.73 | 8.36 | 7.37 | 5.38 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13.67 | 9.61 | 8.24 | 8.31 | 9.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 79.83 | 54.79 | 44.07 | 37.66 | 34.07 |
Operating profit
| 24.20 | 55.77 | 22.04 | 25.15 | 35.23 |
Other recurring income
| 2.73 | 2.75 | 1.82 | 2.55 | 2.09 |
Adjusted PBDIT
| 26.93 | 58.51 | 23.86 | 27.70 | 37.32 |
Financial expenses
| 0.19 | 0.14 | 0.09 | 0.08 | 0.08 |
Depreciation
| 2.66 | 1.71 | 1.67 | 1.79 | 2.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 24.07 | 56.66 | 22.11 | 25.84 | 35.17 |
Tax charges
| 6.30 | 14.44 | 5.38 | 4.81 | 11.19 |
Adjusted PAT
| 17.77 | 42.22 | 16.72 | 21.03 | 23.99 |
Non recurring items
| -0.02 | 0.03 | 0.16 | -0.02 | -0.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17.76 | 42.25 | 16.88 | 21.02 | 23.80 |
Earnigs before appropriation
| 133.61 | 121.73 | 84.36 | 71.40 | 57.48 |
Equity dividend
| 2.94 | 5.87 | 4.89 | 3.40 | 4.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.26 | 1.23 |
Retained earnings
| 130.68 | 115.86 | 79.47 | 67.74 | 51.61 |