Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 75.41 | 90.73 | 87.99 | 77.92 | 73.17 |
| Expenses |
Material consumed
| 48.33 | 57.74 | 56.04 | 48.48 | 45.94 |
Manufacturing expenses
| 1.50 | - | - | - | - |
Personnel expenses
| 8.01 | 7.26 | 5.39 | 4.22 | 4.58 |
Selling expenses
| 0.20 | - | 0.03 | 0.02 | 0.01 |
Adminstrative expenses
| 10.75 | 13.73 | 17.47 | 18.68 | 18.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 68.79 | 78.73 | 78.93 | 71.40 | 69.02 |
Operating profit
| 6.61 | 12.01 | 9.05 | 6.51 | 4.15 |
Other recurring income
| 3.61 | 0.71 | 0.95 | 0.94 | 0.55 |
Adjusted PBDIT
| 10.22 | 12.71 | 10.00 | 7.46 | 4.70 |
Financial expenses
| 1.78 | 1.81 | 2.68 | 2.90 | 2.73 |
Depreciation
| 2.37 | 1.38 | 1.12 | 1.15 | 1.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.06 | 9.53 | 6.21 | 3.40 | 0.29 |
Tax charges
| 1.63 | 3.42 | 1.30 | 0.58 | 0.22 |
Adjusted PAT
| 4.43 | 6.11 | 4.91 | 2.81 | 0.07 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.43 | 6.11 | 4.91 | 2.81 | 0.07 |
Earnigs before appropriation
| 21.82 | 25.19 | 18.81 | 13.87 | 11.08 |
Equity dividend
| 1.09 | 0.30 | 0.30 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 20.73 | 24.89 | 18.51 | 13.87 | 11.08 |