Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 174.19 | 159.68 | 113.48 | 85.92 | 103.37 |
| Expenses |
Material consumed
| 112.64 | 107.26 | 71.01 | 53.28 | 62.26 |
Manufacturing expenses
| 0.44 | 0.45 | 0.33 | 0.30 | 0.38 |
Personnel expenses
| 22.21 | 19.47 | 18.69 | 13.97 | 18.51 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 24.36 | 21.57 | 15.89 | 12.00 | 14.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 159.65 | 148.75 | 105.93 | 79.54 | 95.43 |
Operating profit
| 14.54 | 10.93 | 7.56 | 6.39 | 7.94 |
Other recurring income
| 1.34 | 0.84 | 0.40 | 0.56 | 0.18 |
Adjusted PBDIT
| 15.88 | 11.77 | 7.96 | 6.95 | 8.13 |
Financial expenses
| 1.17 | 0.82 | 0.45 | 0.49 | 1.50 |
Depreciation
| 1.28 | 1.23 | 0.99 | 0.90 | 1.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.43 | 9.72 | 6.52 | 5.56 | 5.41 |
Tax charges
| 3.75 | 2.78 | 2.04 | 1.47 | 0.54 |
Adjusted PAT
| 9.68 | 6.94 | 4.48 | 4.09 | 4.88 |
Non recurring items
| - | - | - | - | -3.84 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.68 | 6.94 | 4.48 | 4.09 | 1.04 |
Earnigs before appropriation
| 37.33 | 28.21 | 21.56 | 17.36 | 13.61 |
Equity dividend
| 0.70 | 0.56 | 0.28 | 0.28 | 0.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 36.63 | 27.65 | 21.28 | 17.09 | 13.28 |