Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 65.10 | 70.10 | 55.77 | 41.48 | 43.38 |
| Expenses |
Material consumed
| 33.72 | 38.72 | 31.10 | 24.35 | 24.67 |
Manufacturing expenses
| 0.41 | 0.32 | 0.27 | 0.28 | 0.31 |
Personnel expenses
| 15.03 | 12.06 | 11.00 | 9.42 | 9.50 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 7.13 | 5.91 | 4.15 | 2.92 | 3.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 56.30 | 57.02 | 46.52 | 36.97 | 37.52 |
Operating profit
| 8.81 | 13.08 | 9.25 | 4.52 | 5.86 |
Other recurring income
| 2.21 | 1.49 | 0.61 | 0.52 | 1.01 |
Adjusted PBDIT
| 11.02 | 14.56 | 9.86 | 5.03 | 6.87 |
Financial expenses
| 0.10 | 0.16 | 0.20 | 0.20 | 0.41 |
Depreciation
| 1.68 | 1.47 | 1.19 | 1.08 | 1.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.24 | 12.93 | 8.47 | 3.75 | 5.06 |
Tax charges
| 2.36 | 3.02 | 2.23 | -4.24 | 0.04 |
Adjusted PAT
| 6.87 | 9.90 | 6.24 | 7.99 | 5.02 |
Non recurring items
| - | - | - | - | -1.76 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.87 | 9.90 | 6.24 | 7.99 | 3.26 |
Earnigs before appropriation
| 39.56 | 32.69 | 22.79 | 16.54 | 8.56 |
Equity dividend
| 0.37 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 39.20 | 32.69 | 22.79 | 16.54 | 8.56 |