Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
69.79 | 75.70 | 63.93 | 56.62 | 60.13 |
Expenses |
Material consumed
56.09 | 53.19 | 41.17 | 32.93 | 40.25 |
Manufacturing expenses
2.03 | 4.79 | 4.24 | 3.69 | 6.56 |
Personnel expenses
4.37 | 4.95 | 4.58 | 3.78 | 4.37 |
Selling expenses
0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses
4.38 | 6.96 | 5.18 | 5.82 | 3.86 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
66.87 | 69.90 | 55.18 | 46.22 | 55.05 |
Operating profit
2.92 | 5.80 | 8.75 | 10.40 | 5.08 |
Other recurring income
2.84 | 7.83 | 3.12 | 0.48 | 7.26 |
Adjusted PBDIT
5.76 | 13.62 | 11.86 | 10.88 | 12.34 |
Financial expenses
0.10 | 0.09 | - | 0.08 | 0.17 |
Depreciation
2.43 | 2.52 | 2.40 | 2.35 | 2.23 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.23 | 11.01 | 9.46 | 8.45 | 9.94 |
Tax charges
0.91 | 3.18 | 2.31 | 2.15 | 2.47 |
Adjusted PAT
2.32 | 7.83 | 7.15 | 6.30 | 7.47 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.32 | 7.83 | 7.15 | 6.30 | 7.47 |
Earnigs before appropriation
4.37 | 9.88 | 8.69 | 7.84 | 9.33 |
Equity dividend
2.05 | 2.05 | 1.54 | 1.54 | 1.85 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
2.32 | 7.83 | 7.15 | 6.30 | 7.47 |