Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 241.43 | 276.03 | 236.59 | 152.81 | 177.84 |
| Expenses |
Material consumed
| 192.95 | 221.31 | 185.39 | 116.50 | 140.90 |
Manufacturing expenses
| 16.41 | 17.41 | 16.29 | 12.70 | 15.28 |
Personnel expenses
| 9.29 | 8.65 | 7.79 | 6.19 | 6.20 |
Selling expenses
| 0.08 | 0.05 | 0.04 | 0.02 | 0.01 |
Adminstrative expenses
| 6.67 | 6.14 | 5.63 | 2.82 | 3.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 225.40 | 253.57 | 215.15 | 138.24 | 165.61 |
Operating profit
| 16.03 | 22.46 | 21.44 | 14.57 | 12.24 |
Other recurring income
| 0.97 | 0.81 | 1.87 | 0.28 | 0.27 |
Adjusted PBDIT
| 16.99 | 23.27 | 23.31 | 14.85 | 12.50 |
Financial expenses
| 6.38 | 5.53 | 4.96 | 4.95 | 5.18 |
Depreciation
| 2.25 | 2.17 | 2.13 | 2.15 | 2.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.36 | 15.57 | 16.22 | 7.75 | 5.02 |
Tax charges
| 1.89 | 4.62 | 4.16 | 2.35 | 1.11 |
Adjusted PAT
| 6.47 | 10.95 | 12.06 | 5.41 | 3.91 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.47 | 10.95 | 12.06 | 5.41 | 3.91 |
Earnigs before appropriation
| 37.24 | 31.31 | 35.90 | 24.39 | 19.52 |
Equity dividend
| 0.54 | 0.54 | 0.54 | 0.54 | 0.54 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 36.70 | 30.77 | 35.36 | 23.85 | 18.98 |