Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
117.75 | 117.64 | 66.11 | 60.05 | 71.49 |
Expenses |
Material consumed
89.37 | 94.26 | 49.59 | 43.51 | 42.71 |
Manufacturing expenses
16.16 | 8.06 | 6.53 | 7.33 | 21.93 |
Personnel expenses
2.68 | 2.43 | 2.41 | 2.38 | 2.13 |
Selling expenses
0.01 | 0.02 | - | 0.01 | - |
Adminstrative expenses
2.07 | 6.14 | 4.63 | 4.01 | 1.95 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
110.29 | 110.91 | 63.17 | 57.23 | 68.72 |
Operating profit
7.46 | 6.73 | 2.94 | 2.82 | 2.77 |
Other recurring income
6.33 | 0.06 | 0.04 | 0.08 | 0.03 |
Adjusted PBDIT
13.79 | 6.80 | 2.98 | 2.90 | 2.80 |
Financial expenses
0.71 | 1.06 | 1.00 | 1.12 | 1.63 |
Depreciation
1.02 | 0.89 | 0.90 | 0.85 | 0.83 |
Other write offs
- | - | - | - | - |
Adjusted PBT
12.05 | 4.85 | 1.08 | 0.93 | 0.34 |
Tax charges
2.60 | 1.31 | 0.46 | 0.25 | 0.09 |
Adjusted PAT
9.45 | 3.54 | 0.63 | 0.68 | 0.25 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
9.45 | 3.54 | 0.63 | 0.68 | 0.25 |
Earnigs before appropriation
13.84 | 6.29 | 2.90 | 2.97 | 2.28 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
13.84 | 6.29 | 2.90 | 2.97 | 2.28 |