Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
24.14 | 22.53 | 16.76 | 7.13 | 15.33 |
Expenses |
Material consumed
-0.01 | -0.02 | 0.20 | 1.02 | 0.11 |
Manufacturing expenses
7.84 | 8.02 | 5.80 | 2.18 | 6.82 |
Personnel expenses
1.54 | 1.54 | 1.19 | 0.66 | 1.09 |
Selling expenses
0.04 | 0.06 | 0.02 | 0.02 | 0.04 |
Adminstrative expenses
4.96 | 5.02 | 4.05 | 1.40 | 4.46 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
14.37 | 14.61 | 11.26 | 5.28 | 12.52 |
Operating profit
9.77 | 7.92 | 5.50 | 1.85 | 2.81 |
Other recurring income
0.86 | 1.22 | 0.20 | 0.33 | 0.74 |
Adjusted PBDIT
10.63 | 9.14 | 5.70 | 2.19 | 3.55 |
Financial expenses
2.78 | 2.64 | 1.69 | 1.18 | 1.67 |
Depreciation
1.06 | 1.05 | 1.02 | 0.94 | 0.96 |
Other write offs
- | - | - | - | - |
Adjusted PBT
6.78 | 5.45 | 3.00 | 0.06 | 0.92 |
Tax charges
1.78 | 1.43 | 0.69 | 0.07 | 0.27 |
Adjusted PAT
5.00 | 4.03 | 2.31 | - | 0.65 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
5.00 | 4.03 | 2.31 | - | 0.65 |
Earnigs before appropriation
13.46 | 8.46 | 4.54 | 2.22 | 2.73 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
13.46 | 8.46 | 4.54 | 2.22 | 2.73 |