Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
71.92 | 103.03 | 102.30 | 86.52 | 94.28 |
Expenses |
Material consumed
59.14 | 88.87 | 88.44 | 76.26 | 84.43 |
Manufacturing expenses
1.42 | - | 2.72 | 1.68 | 2.52 |
Personnel expenses
1.67 | 1.39 | 1.29 | 1.08 | 1.33 |
Selling expenses
0.24 | 0.34 | - | 0.01 | 0.07 |
Adminstrative expenses
8.78 | 10.15 | 8.13 | 5.38 | 5.36 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
71.25 | 100.74 | 100.58 | 84.41 | 93.71 |
Operating profit
0.67 | 2.29 | 1.72 | 2.11 | 0.57 |
Other recurring income
2.27 | 3.71 | 3.93 | 2.98 | 4.35 |
Adjusted PBDIT
2.94 | 6.01 | 5.65 | 5.09 | 4.92 |
Financial expenses
1.16 | 0.89 | 0.75 | 0.57 | 0.69 |
Depreciation
0.28 | 0.55 | 0.25 | 0.12 | 0.10 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.50 | 4.56 | 4.65 | 4.40 | 4.13 |
Tax charges
0.43 | 1.28 | 1.30 | 1.30 | 1.14 |
Adjusted PAT
1.07 | 3.28 | 3.35 | 3.11 | 2.99 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.07 | 3.28 | 3.35 | 3.11 | 2.99 |
Earnigs before appropriation
15.07 | 14.53 | 11.77 | 8.59 | 5.77 |
Equity dividend
0.24 | 0.53 | 0.53 | 0.16 | 0.19 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.05 |
Retained earnings
14.83 | 14.00 | 11.24 | 8.42 | 5.53 |