Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 143.70 | 164.64 | 135.03 | 97.82 | 96.32 |
| Expenses |
Material consumed
| 52.50 | 67.40 | 62.60 | 41.46 | 41.35 |
Manufacturing expenses
| 38.79 | 43.61 | 10.33 | 7.02 | 7.07 |
Personnel expenses
| 18.41 | 16.52 | 14.66 | 11.96 | 10.81 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 10.63 | 11.44 | 34.62 | 27.34 | 26.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 120.32 | 138.97 | 122.21 | 87.78 | 85.49 |
Operating profit
| 23.37 | 25.67 | 12.81 | 10.04 | 10.83 |
Other recurring income
| 1.60 | 3.29 | 2.45 | 1.20 | 2.15 |
Adjusted PBDIT
| 24.97 | 28.97 | 15.26 | 11.24 | 12.98 |
Financial expenses
| 0.20 | 0.34 | 0.32 | 0.05 | 0.12 |
Depreciation
| 4.36 | 5.50 | 4.59 | 4.17 | 4.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.41 | 23.12 | 10.35 | 7.01 | 8.50 |
Tax charges
| 5.30 | 6.00 | 2.62 | 1.84 | 1.81 |
Adjusted PAT
| 15.11 | 17.12 | 7.73 | 5.18 | 6.69 |
Non recurring items
| - | - | - | 0.13 | 0.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.11 | 17.12 | 7.73 | 5.31 | 6.85 |
Earnigs before appropriation
| 64.73 | 52.68 | 38.19 | 40.23 | 41.06 |
Equity dividend
| 1.27 | 1.06 | 0.63 | - | 4.14 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 63.46 | 51.62 | 37.55 | 40.23 | 36.92 |