Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
71.64 | 61.99 | 39.40 | 25.60 | 26.98 |
Expenses |
Material consumed
10.97 | 9.65 | 2.56 | 1.02 | 3.69 |
Manufacturing expenses
5.49 | 11.39 | 14.59 | 10.08 | 5.67 |
Personnel expenses
4.37 | 1.89 | 2.25 | 3.70 | 4.04 |
Selling expenses
0.14 | 0.15 | 0.12 | 0.15 | 0.28 |
Adminstrative expenses
7.51 | 4.44 | 3.29 | 6.85 | 2.38 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
28.48 | 27.51 | 22.81 | 21.80 | 16.07 |
Operating profit
43.15 | 34.48 | 16.60 | 3.80 | 10.90 |
Other recurring income
2.32 | 2.23 | 1.87 | 1.94 | 2.48 |
Adjusted PBDIT
45.47 | 36.71 | 18.47 | 5.75 | 13.39 |
Financial expenses
- | 0.01 | - | 0.01 | 0.16 |
Depreciation
4.18 | 6.29 | 3.89 | 1.37 | 2.55 |
Other write offs
- | - | - | - | - |
Adjusted PBT
41.29 | 30.41 | 14.57 | 4.37 | 10.68 |
Tax charges
10.85 | 7.72 | 3.72 | 1.21 | 2.80 |
Adjusted PAT
30.45 | 22.69 | 10.85 | 3.15 | 7.89 |
Non recurring items
- | 0.09 | 0.02 | 0.02 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
30.45 | 22.78 | 10.87 | 3.17 | 7.89 |
Earnigs before appropriation
76.86 | 50.49 | 31.71 | 28.91 | 26.94 |
Equity dividend
10.18 | 4.07 | 2.55 | 0.37 | 0.79 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.20 |
Retained earnings
66.68 | 46.41 | 29.17 | 28.54 | 25.94 |