Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 81.66 | 91.40 | 91.83 | 54.50 | 47.55 |
| Expenses |
Material consumed
| 50.79 | 62.43 | 62.73 | 34.09 | 29.35 |
Manufacturing expenses
| 6.29 | 3.15 | 8.18 | 6.40 | 6.24 |
Personnel expenses
| 12.05 | 9.91 | 9.93 | 7.13 | 6.47 |
Selling expenses
| 0.02 | 0.02 | 0.01 | - | - |
Adminstrative expenses
| 2.52 | 6.76 | 2.57 | 2.39 | 2.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 71.67 | 82.27 | 83.42 | 50.01 | 44.41 |
Operating profit
| 10.00 | 9.13 | 8.42 | 4.49 | 3.14 |
Other recurring income
| 0.23 | 0.13 | 0.17 | 0.41 | 0.24 |
Adjusted PBDIT
| 10.22 | 9.26 | 8.59 | 4.90 | 3.38 |
Financial expenses
| 3.04 | 2.26 | 1.99 | 1.78 | 1.54 |
Depreciation
| 6.13 | 3.92 | 3.90 | 3.39 | 2.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.06 | 3.07 | 2.70 | -0.27 | -0.98 |
Tax charges
| 0.30 | 1.01 | 0.59 | -0.09 | -0.26 |
Adjusted PAT
| 0.76 | 2.06 | 2.10 | -0.18 | -0.72 |
Non recurring items
| -0.01 | 0.02 | 0.03 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.75 | 2.09 | 2.13 | -0.18 | -0.72 |
Earnigs before appropriation
| 11.97 | 11.21 | 9.04 | 6.94 | 7.12 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 11.97 | 11.21 | 9.04 | 6.94 | 7.12 |