Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 245.57 | 314.86 | 255.89 | 311.10 | 194.12 |
| Expenses |
Material consumed
| 216.45 | 285.23 | 227.22 | 285.83 | 180.03 |
Manufacturing expenses
| 7.47 | 9.14 | 9.99 | 6.65 | 6.86 |
Personnel expenses
| 2.79 | 1.76 | 1.82 | 1.55 | 1.56 |
Selling expenses
| 0.01 | - | - | - | - |
Adminstrative expenses
| 2.23 | 1.69 | 1.21 | 1.13 | 0.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 228.95 | 297.82 | 240.24 | 295.17 | 189.33 |
Operating profit
| 16.62 | 17.04 | 15.65 | 15.93 | 4.79 |
Other recurring income
| 0.45 | 0.06 | 0.14 | 0.05 | 0.31 |
Adjusted PBDIT
| 17.06 | 17.10 | 15.79 | 15.98 | 5.11 |
Financial expenses
| 1.06 | 1.73 | 0.83 | 0.75 | 1.49 |
Depreciation
| 0.53 | 0.76 | 0.91 | 0.91 | 1.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15.47 | 14.60 | 14.04 | 14.32 | 2.44 |
Tax charges
| 4.26 | 3.96 | 3.86 | 3.93 | 0.63 |
Adjusted PAT
| 11.21 | 10.65 | 10.18 | 10.39 | 1.82 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.21 | 10.65 | 10.18 | 10.39 | 1.82 |
Earnigs before appropriation
| 40.22 | 37.73 | 27.00 | 16.81 | 6.43 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 40.22 | 37.73 | 27.00 | 16.81 | 6.43 |