Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 111.25 | 142.97 | 116.43 | 98.23 | 92.79 |
| Expenses |
Material consumed
| 69.12 | 92.89 | 75.48 | 62.90 | 55.24 |
Manufacturing expenses
| 4.90 | 6.25 | 5.88 | 3.63 | 3.72 |
Personnel expenses
| 6.06 | 6.26 | 5.72 | 5.08 | 5.37 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 21.86 | 29.76 | 21.82 | 20.21 | 23.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 101.94 | 135.16 | 108.90 | 91.82 | 87.73 |
Operating profit
| 9.31 | 7.81 | 7.53 | 6.41 | 5.05 |
Other recurring income
| 0.17 | 0.12 | 0.24 | 0.30 | 0.36 |
Adjusted PBDIT
| 9.48 | 7.93 | 7.77 | 6.71 | 5.41 |
Financial expenses
| 3.63 | 3.41 | 2.87 | 2.59 | 2.20 |
Depreciation
| 2.80 | 2.81 | 2.73 | 2.60 | 2.43 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.05 | 1.71 | 2.17 | 1.52 | 0.78 |
Tax charges
| 0.86 | 0.50 | 0.78 | 0.19 | 0.42 |
Adjusted PAT
| 2.19 | 1.21 | 1.39 | 1.33 | 0.36 |
Non recurring items
| - | - | 0.10 | -0.01 | -0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.19 | 1.21 | 1.49 | 1.32 | 0.35 |
Earnigs before appropriation
| 10.22 | 8.03 | 6.82 | 5.33 | 4.10 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 10.22 | 8.03 | 6.82 | 5.33 | 4.10 |