Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 119.24 | 131.91 | 124.55 | 94.38 | 89.18 |
| Expenses |
Material consumed
| 99.89 | 112.64 | 107.56 | 78.76 | 73.06 |
Manufacturing expenses
| 5.14 | 5.41 | 4.44 | 3.83 | 4.48 |
Personnel expenses
| 7.65 | 6.63 | 6.12 | 6.00 | 6.19 |
Selling expenses
| 0.12 | 0.12 | 0.12 | 0.02 | 0.03 |
Adminstrative expenses
| 1.43 | 1.25 | 0.84 | 0.65 | 0.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 114.23 | 126.04 | 119.07 | 89.25 | 84.52 |
Operating profit
| 5.01 | 5.86 | 5.48 | 5.13 | 4.66 |
Other recurring income
| 0.52 | 0.14 | 0.40 | 0.44 | 0.62 |
Adjusted PBDIT
| 5.53 | 6.01 | 5.89 | 5.57 | 5.28 |
Financial expenses
| 0.85 | 1.26 | 1.06 | 1.45 | 1.51 |
Depreciation
| 1.11 | 1.17 | 1.18 | 1.12 | 1.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.57 | 3.58 | 3.64 | 2.99 | 2.63 |
Tax charges
| 1.13 | 1.00 | 0.74 | 0.71 | 0.66 |
Adjusted PAT
| 2.45 | 2.58 | 2.90 | 2.28 | 1.97 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.45 | 2.58 | 2.90 | 2.28 | 1.97 |
Earnigs before appropriation
| 9.37 | 8.26 | 6.92 | 5.06 | 2.98 |
Equity dividend
| 0.90 | 0.84 | 0.84 | 0.72 | 0.72 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 8.47 | 7.42 | 6.08 | 4.34 | 2.26 |