Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 104.32 | 111.24 | 130.57 | 84.59 | 91.84 |
| Expenses |
Material consumed
| 60.42 | 67.36 | 83.80 | 50.78 | 55.09 |
Manufacturing expenses
| 4.32 | 3.93 | 3.91 | 3.05 | 3.55 |
Personnel expenses
| 12.17 | 11.58 | 10.55 | 9.81 | 10.52 |
Selling expenses
| 0.04 | - | - | - | - |
Adminstrative expenses
| 19.81 | 21.34 | 23.03 | 15.67 | 17.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 96.77 | 104.22 | 121.30 | 79.32 | 86.23 |
Operating profit
| 7.55 | 7.02 | 9.27 | 5.27 | 5.61 |
Other recurring income
| 0.45 | 0.20 | 0.57 | 0.24 | 0.73 |
Adjusted PBDIT
| 8.00 | 7.22 | 9.84 | 5.52 | 6.34 |
Financial expenses
| 2.61 | 2.63 | 2.40 | 2.64 | 3.40 |
Depreciation
| 2.23 | 2.39 | 2.26 | 2.33 | 1.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.16 | 2.21 | 5.18 | 0.55 | 1.13 |
Tax charges
| 0.19 | 0.42 | 0.21 | 0.23 | 0.17 |
Adjusted PAT
| 2.98 | 1.79 | 4.97 | 0.31 | 0.96 |
Non recurring items
| -1.79 | -0.32 | -4.06 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.19 | 1.47 | 0.91 | 0.31 | 0.96 |
Earnigs before appropriation
| 7.09 | 5.90 | 4.28 | 3.38 | 3.06 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 7.09 | 5.90 | 4.28 | 3.38 | 3.06 |