Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 89.86 | 95.58 | 82.25 | 62.46 |
| Expenses |
Material consumed
| 45.86 | 54.88 | 47.40 | 34.41 |
Manufacturing expenses
| 0.59 | 0.54 | 0.48 | 0.41 |
Personnel expenses
| 6.23 | 7.03 | 5.75 | 5.39 |
Selling expenses
| - | - | - | - |
Adminstrative expenses
| 8.87 | 11.14 | 8.93 | 7.45 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 61.54 | 73.58 | 62.55 | 47.66 |
Operating profit
| 28.32 | 22.00 | 19.70 | 14.80 |
Other recurring income
| 1.58 | 1.92 | 1.09 | 0.78 |
Adjusted PBDIT
| 29.90 | 23.92 | 20.79 | 15.58 |
Financial expenses
| - | 0.09 | 0.41 | 0.38 |
Depreciation
| 1.29 | 1.50 | 2.03 | 1.98 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 28.61 | 22.33 | 18.36 | 13.22 |
Tax charges
| 7.26 | 5.71 | 4.73 | 3.49 |
Adjusted PAT
| 21.35 | 16.62 | 13.63 | 9.73 |
Non recurring items
| - | - | - | - |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 21.35 | 16.62 | 13.63 | 9.73 |
Earnigs before appropriation
| 26.93 | 56.81 | 40.19 | 32.44 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 26.93 | 56.81 | 40.19 | 32.44 |