Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 125.94 | 101.65 | 83.50 | 82.50 | 76.72 |
| Expenses |
Material consumed
| 84.79 | 63.69 | 57.01 | 57.91 | 54.33 |
Manufacturing expenses
| 11.67 | - | 5.55 | 6.33 | 5.56 |
Personnel expenses
| 15.83 | 13.53 | 11.60 | 8.85 | 9.11 |
Selling expenses
| 0.03 | 0.02 | - | - | - |
Adminstrative expenses
| 4.90 | 17.84 | 3.85 | 4.58 | 3.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 117.22 | 95.09 | 78.01 | 77.67 | 72.59 |
Operating profit
| 8.73 | 6.56 | 5.49 | 4.83 | 4.13 |
Other recurring income
| 0.47 | 0.14 | 0.23 | 0.15 | 0.18 |
Adjusted PBDIT
| 9.19 | 6.69 | 5.73 | 4.98 | 4.31 |
Financial expenses
| 1.06 | 0.88 | 0.76 | 0.12 | 0.11 |
Depreciation
| 1.51 | 1.30 | 1.15 | 0.83 | 0.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.62 | 4.51 | 3.82 | 4.02 | 3.47 |
Tax charges
| 1.88 | 1.20 | 1.05 | 1.19 | 0.91 |
Adjusted PAT
| 4.75 | 3.31 | 2.77 | 2.84 | 2.56 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.75 | 3.31 | 2.77 | 2.84 | 2.56 |
Earnigs before appropriation
| 16.26 | 14.02 | 11.52 | 9.51 | 6.67 |
Equity dividend
| 1.20 | - | 0.90 | 0.75 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 15.06 | 14.02 | 10.62 | 8.75 | 6.67 |