Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 78.14 | 92.83 | 79.55 | 77.83 | 61.49 |
| Expenses |
Material consumed
| 24.97 | 31.36 | 26.95 | 26.90 | 25.98 |
Manufacturing expenses
| 1.39 | 1.36 | 1.04 | 0.96 | 1.25 |
Personnel expenses
| 17.38 | 15.97 | 14.64 | 12.15 | 11.28 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 11.84 | 13.04 | 7.44 | 7.70 | 7.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 55.58 | 61.74 | 50.08 | 47.72 | 46.03 |
Operating profit
| 22.55 | 31.09 | 29.48 | 30.12 | 15.47 |
Other recurring income
| 3.49 | 0.73 | 0.18 | 0.12 | 0.17 |
Adjusted PBDIT
| 26.05 | 31.82 | 29.65 | 30.24 | 15.63 |
Financial expenses
| 1.96 | 3.15 | 3.78 | 5.12 | 5.66 |
Depreciation
| 0.97 | 1.19 | 1.13 | 1.12 | 1.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 23.11 | 27.49 | 24.74 | 23.99 | 8.81 |
Tax charges
| 5.95 | 6.99 | 6.79 | 5.66 | 3.21 |
Adjusted PAT
| 17.16 | 20.50 | 17.95 | 18.33 | 5.60 |
Non recurring items
| -0.06 | -0.32 | -1.58 | -0.45 | -0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17.10 | 20.18 | 16.37 | 17.88 | 5.56 |
Earnigs before appropriation
| 62.72 | 63.32 | 45.83 | 29.46 | 11.57 |
Equity dividend
| 3.14 | 2.69 | 2.69 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 59.59 | 60.63 | 43.14 | 29.46 | 11.57 |