Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
254.06 | 267.53 | 184.80 | 165.30 | 162.97 |
Expenses |
Material consumed
223.86 | 229.02 | 157.35 | 140.87 | 139.82 |
Manufacturing expenses
2.46 | - | 2.88 | 4.38 | 4.52 |
Personnel expenses
7.18 | 5.46 | 6.05 | 3.97 | 3.43 |
Selling expenses
- | - | 0.14 | - | - |
Adminstrative expenses
7.87 | 12.33 | 6.77 | 7.14 | 6.03 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
241.36 | 246.82 | 173.20 | 156.36 | 153.80 |
Operating profit
12.70 | 20.71 | 11.60 | 8.94 | 9.16 |
Other recurring income
2.16 | 0.46 | 0.24 | 1.10 | 0.09 |
Adjusted PBDIT
14.86 | 21.17 | 11.84 | 10.04 | 9.25 |
Financial expenses
4.26 | 6.05 | 2.98 | 2.47 | 3.25 |
Depreciation
2.57 | 2.15 | 1.85 | 1.61 | 1.26 |
Other write offs
- | - | - | - | - |
Adjusted PBT
8.02 | 12.97 | 7.00 | 5.96 | 4.74 |
Tax charges
1.86 | 3.35 | 1.72 | 1.70 | 1.33 |
Adjusted PAT
6.16 | 9.62 | 5.27 | 4.26 | 3.41 |
Non recurring items
-0.01 | 0.10 | -0.16 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
6.16 | 9.72 | 5.11 | 4.25 | 3.40 |
Earnigs before appropriation
36.45 | 30.26 | 20.55 | 11.51 | 7.26 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
36.45 | 30.26 | 20.55 | 11.51 | 7.26 |