Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 96.18 | 76.43 | 92.65 | 83.74 | 73.04 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 27.05 | 23.97 | 28.24 | 34.31 | 22.45 |
Personnel expenses
| 35.61 | 32.44 | 32.16 | 30.84 | 31.10 |
Selling expenses
| 0.87 | 1.12 | 1.07 | 0.99 | 0.79 |
Adminstrative expenses
| 11.40 | 10.50 | 9.41 | 9.90 | 11.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 74.93 | 68.02 | 70.88 | 76.03 | 65.58 |
Operating profit
| 21.25 | 8.41 | 21.77 | 7.71 | 7.46 |
Other recurring income
| 1.10 | 1.47 | 0.76 | 0.65 | 0.55 |
Adjusted PBDIT
| 22.35 | 9.88 | 22.53 | 8.36 | 8.01 |
Financial expenses
| 5.26 | 2.64 | 2.40 | 1.19 | 4.66 |
Depreciation
| 3.85 | 2.80 | 2.09 | 1.64 | 1.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.24 | 4.44 | 18.04 | 5.54 | 2.20 |
Tax charges
| 3.74 | 1.28 | 4.74 | 1.62 | 0.63 |
Adjusted PAT
| 9.50 | 3.16 | 13.31 | 3.92 | 1.57 |
Non recurring items
| 0.32 | 0.12 | 0.22 | - | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.82 | 3.28 | 13.53 | 3.92 | 1.58 |
Earnigs before appropriation
| 30.81 | 23.29 | 21.48 | 7.95 | 4.03 |
Equity dividend
| 0.78 | 2.25 | 1.48 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 30.03 | 21.04 | 20.00 | 7.95 | 4.03 |