Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 51.17 | 46.77 | 44.70 | 30.84 | 23.14 |
| Expenses |
Material consumed
| 37.77 | 34.00 | 33.76 | 21.43 | 14.74 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 4.97 | 4.49 | 3.51 | 2.96 | 2.93 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 3.62 | 3.87 | 4.15 | 2.85 | 2.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 46.36 | 42.36 | 41.43 | 27.25 | 20.16 |
Operating profit
| 4.82 | 4.41 | 3.27 | 3.59 | 2.98 |
Other recurring income
| 0.68 | 0.90 | 1.40 | 0.55 | 0.49 |
Adjusted PBDIT
| 5.50 | 5.31 | 4.67 | 4.14 | 3.47 |
Financial expenses
| 0.22 | 0.40 | 0.09 | 0.03 | 0.02 |
Depreciation
| 1.35 | 1.35 | 1.24 | 1.20 | 1.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.93 | 3.56 | 3.34 | 2.91 | 2.24 |
Tax charges
| 0.99 | 0.89 | 0.95 | 0.82 | 0.55 |
Adjusted PAT
| 2.94 | 2.66 | 2.39 | 2.08 | 1.70 |
Non recurring items
| - | -0.02 | -0.05 | -0.03 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.94 | 2.64 | 2.34 | 2.05 | 1.70 |
Earnigs before appropriation
| 21.26 | 19.02 | 17.02 | 14.65 | 12.60 |
Equity dividend
| - | 0.72 | 0.69 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 21.26 | 18.31 | 16.33 | 14.65 | 12.60 |