Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 13 |
|---|
| Income |
Operating income
| 157.68 | 133.04 | 132.91 | 119.86 | 27.98 |
| Expenses |
Material consumed
| 89.25 | 68.69 | 79.52 | 79.39 | 9.12 |
Manufacturing expenses
| 0.64 | 0.25 | 0.20 | 0.19 | 1.75 |
Personnel expenses
| 8.63 | 9.77 | 6.02 | 7.05 | 6.74 |
Selling expenses
| 0.06 | 0.08 | 0.07 | 0.04 | - |
Adminstrative expenses
| 39.34 | 31.76 | 28.05 | 23.41 | 3.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 137.91 | 110.55 | 113.85 | 110.09 | 21.37 |
Operating profit
| 19.77 | 22.49 | 19.06 | 9.77 | 6.61 |
Other recurring income
| 3.07 | 3.33 | 2.74 | 2.56 | 0.14 |
Adjusted PBDIT
| 22.84 | 25.82 | 21.80 | 12.33 | 6.74 |
Financial expenses
| 0.47 | 0.68 | 0.56 | 1.16 | 0.11 |
Depreciation
| 3.10 | 1.58 | 1.36 | 1.77 | 0.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.28 | 23.56 | 19.88 | 9.41 | 6.16 |
Tax charges
| 4.23 | 5.58 | 5.93 | 2.80 | -0.01 |
Adjusted PAT
| 15.05 | 17.98 | 13.96 | 6.61 | 6.18 |
Non recurring items
| 0.07 | -2.52 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.11 | 15.46 | 13.96 | 6.61 | 6.18 |
Earnigs before appropriation
| 77.71 | 76.19 | 65.73 | 51.77 | 17.32 |
Equity dividend
| - | - | 5.00 | - | 2.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.49 |
Retained earnings
| 77.71 | 76.19 | 60.73 | 51.77 | 14.32 |