Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
51.35 | 49.25 | 55.25 | 49.68 | 49.10 |
Expenses |
Material consumed
30.23 | 28.32 | 35.97 | 28.52 | 30.21 |
Manufacturing expenses
0.97 | 0.84 | 1.02 | 0.77 | 0.97 |
Personnel expenses
8.63 | 7.54 | 7.93 | 9.19 | 7.85 |
Selling expenses
0.02 | 0.05 | 0.01 | 0.01 | 0.05 |
Adminstrative expenses
7.05 | 7.39 | 6.02 | 6.51 | 7.48 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
46.90 | 44.13 | 50.95 | 45.00 | 46.56 |
Operating profit
4.45 | 5.12 | 4.30 | 4.68 | 2.55 |
Other recurring income
5.45 | 2.05 | 1.03 | 0.54 | 0.62 |
Adjusted PBDIT
9.89 | 7.17 | 5.33 | 5.22 | 3.17 |
Financial expenses
0.40 | 0.58 | 0.59 | 0.57 | 0.78 |
Depreciation
1.11 | 1.06 | 1.00 | 1.21 | 1.61 |
Other write offs
- | - | - | - | - |
Adjusted PBT
8.39 | 5.53 | 3.74 | 3.43 | 0.77 |
Tax charges
2.22 | 2.09 | 0.98 | 1.03 | 0.46 |
Adjusted PAT
6.16 | 3.44 | 2.76 | 2.40 | 0.31 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
6.16 | 3.44 | 2.76 | 2.40 | 0.31 |
Earnigs before appropriation
15.75 | 9.59 | 6.15 | 3.39 | 0.99 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
15.75 | 9.59 | 6.15 | 3.39 | 0.99 |