Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 151.95 | 141.48 | 135.61 | 149.78 | 87.46 |
| Expenses |
Material consumed
| 113.53 | 104.86 | 100.49 | 114.18 | 65.28 |
Manufacturing expenses
| 2.98 | 2.81 | 2.48 | 2.45 | 1.80 |
Personnel expenses
| 10.77 | 9.91 | 7.89 | 7.76 | 7.01 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 9.82 | 7.97 | 6.48 | 9.05 | 5.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 137.11 | 125.56 | 117.35 | 133.44 | 79.61 |
Operating profit
| 14.84 | 15.92 | 18.27 | 16.34 | 7.85 |
Other recurring income
| 0.06 | 0.09 | 0.14 | 0.22 | 0.08 |
Adjusted PBDIT
| 14.90 | 16.01 | 18.41 | 16.56 | 7.93 |
Financial expenses
| 1.82 | 2.08 | 1.91 | 2.92 | 2.68 |
Depreciation
| 1.88 | 1.90 | 1.52 | 1.48 | 1.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.20 | 12.03 | 14.97 | 12.17 | 3.88 |
Tax charges
| 2.93 | 3.01 | 3.88 | 3.04 | 1.01 |
Adjusted PAT
| 8.27 | 9.02 | 11.09 | 9.13 | 2.86 |
Non recurring items
| - | -0.07 | -0.03 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.27 | 8.95 | 11.07 | 9.13 | 2.86 |
Earnigs before appropriation
| 45.53 | 37.25 | 28.06 | 17.12 | 7.99 |
Equity dividend
| 0.85 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 44.68 | 37.25 | 28.06 | 17.12 | 7.99 |