Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
50.32 | 50.03 | 34.97 | 58.26 | 61.58 |
Expenses |
Material consumed
43.23 | 43.39 | 29.56 | 52.10 | 55.35 |
Manufacturing expenses
0.70 | 0.59 | 0.01 | 0.02 | - |
Personnel expenses
1.42 | 1.74 | 1.17 | 1.44 | 1.26 |
Selling expenses
- | 0.01 | - | - | - |
Adminstrative expenses
2.45 | 2.28 | 2.32 | 2.49 | 2.52 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
47.80 | 48.01 | 33.06 | 56.05 | 59.13 |
Operating profit
2.52 | 2.02 | 1.91 | 2.21 | 2.45 |
Other recurring income
0.07 | 0.05 | 0.06 | 0.08 | 0.03 |
Adjusted PBDIT
2.59 | 2.07 | 1.97 | 2.28 | 2.48 |
Financial expenses
0.96 | 0.86 | 0.81 | 0.85 | 1.03 |
Depreciation
0.28 | 0.32 | 0.37 | 0.42 | 0.40 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.35 | 0.89 | 0.80 | 1.01 | 1.05 |
Tax charges
0.33 | 0.24 | 0.24 | 0.25 | 0.27 |
Adjusted PAT
1.02 | 0.65 | 0.55 | 0.75 | 0.79 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.02 | 0.65 | 0.55 | 0.75 | 0.79 |
Earnigs before appropriation
3.35 | 2.33 | 1.94 | 1.46 | 1.46 |
Equity dividend
- | - | - | - | 0.06 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.02 |
Retained earnings
3.35 | 2.33 | 1.94 | 1.46 | 1.39 |