Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 316.72 | 323.30 | 272.71 | 198.46 | 197.93 |
| Expenses |
Material consumed
| 146.78 | 150.76 | 121.46 | 85.77 | 86.06 |
Manufacturing expenses
| 15.28 | 15.04 | 11.48 | 9.01 | 9.68 |
Personnel expenses
| 33.95 | 30.04 | 28.76 | 24.55 | 28.57 |
Selling expenses
| 0.04 | 0.05 | 0.03 | 0.04 | 0.04 |
Adminstrative expenses
| 97.65 | 101.54 | 77.86 | 54.57 | 52.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 293.70 | 297.43 | 239.59 | 173.94 | 176.36 |
Operating profit
| 23.02 | 25.86 | 33.12 | 24.52 | 21.57 |
Other recurring income
| 2.54 | 3.34 | 2.29 | 1.00 | 0.66 |
Adjusted PBDIT
| 25.55 | 29.20 | 35.42 | 25.52 | 22.23 |
Financial expenses
| 11.48 | 10.87 | 10.02 | 7.43 | 9.44 |
Depreciation
| 16.86 | 15.95 | 14.34 | 11.54 | 11.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -2.79 | 2.39 | 11.05 | 6.54 | 1.74 |
Tax charges
| -0.06 | 0.65 | 2.84 | 1.57 | 0.64 |
Adjusted PAT
| -2.73 | 1.74 | 8.21 | 4.97 | 1.10 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -2.73 | 1.74 | 8.21 | 4.97 | 1.10 |
Earnigs before appropriation
| 13.72 | 18.98 | 19.15 | 10.93 | 7.49 |
Equity dividend
| 1.27 | 2.54 | 1.90 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 12.45 | 16.45 | 17.25 | 10.93 | 7.49 |