Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 12.80 | 14.79 | 12.71 | 11.82 | 10.20 |
| Expenses |
Material consumed
| 1.53 | 2.00 | 1.71 | 1.43 | 1.31 |
Manufacturing expenses
| 0.50 | 0.54 | 0.50 | 0.38 | 0.29 |
Personnel expenses
| 5.17 | 5.08 | 4.13 | 3.63 | 2.91 |
Selling expenses
| 0.04 | 0.04 | 0.05 | 0.04 | 0.05 |
Adminstrative expenses
| 3.93 | 3.90 | 3.25 | 2.57 | 1.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 11.18 | 11.58 | 9.64 | 8.05 | 6.31 |
Operating profit
| 1.62 | 3.21 | 3.07 | 3.77 | 3.89 |
Other recurring income
| 1.22 | 1.49 | 1.54 | 1.39 | 1.15 |
Adjusted PBDIT
| 2.85 | 4.70 | 4.61 | 5.16 | 5.04 |
Financial expenses
| 0.85 | 0.77 | 0.89 | 0.70 | 0.77 |
Depreciation
| 1.19 | 1.16 | 0.98 | 0.94 | 0.89 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.80 | 2.77 | 2.73 | 3.52 | 3.39 |
Tax charges
| -0.04 | 0.74 | 0.61 | 0.92 | 0.85 |
Adjusted PAT
| 0.84 | 2.03 | 2.13 | 2.60 | 2.54 |
Non recurring items
| - | 0.28 | - | - | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.84 | 2.31 | 2.13 | 2.60 | 2.51 |
Earnigs before appropriation
| 7.95 | 7.78 | 6.14 | 4.01 | 1.39 |
Equity dividend
| 0.80 | 0.67 | 0.67 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 7.15 | 7.11 | 5.47 | 4.01 | 1.39 |