Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 25.34 | 24.93 | 29.57 | 29.45 | 25.86 |
| Expenses |
Material consumed
| 4.72 | 6.08 | 5.60 | 9.00 | 6.39 |
Manufacturing expenses
| 2.35 | 2.08 | 2.31 | 1.90 | 2.10 |
Personnel expenses
| 17.06 | 15.36 | 14.98 | 13.29 | 14.24 |
Selling expenses
| 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
Adminstrative expenses
| 5.02 | 5.00 | 7.66 | 4.60 | 4.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 29.17 | 28.54 | 30.57 | 28.81 | 27.17 |
Operating profit
| -3.83 | -3.61 | -1.01 | 0.64 | -1.31 |
Other recurring income
| 9.87 | 9.41 | 7.80 | 8.00 | 4.36 |
Adjusted PBDIT
| 6.04 | 5.80 | 6.79 | 8.64 | 3.04 |
Financial expenses
| - | 0.04 | 0.03 | 0.07 | 0.02 |
Depreciation
| 0.87 | 0.77 | 0.75 | 0.66 | 1.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.17 | 4.99 | 6.02 | 7.90 | 2.02 |
Tax charges
| 2.03 | 1.05 | 1.18 | 1.79 | -0.12 |
Adjusted PAT
| 3.14 | 3.94 | 4.84 | 6.11 | 2.15 |
Non recurring items
| 17.90 | 0.46 | -0.11 | 0.44 | -0.39 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 21.04 | 4.40 | 4.73 | 6.55 | 1.76 |
Earnigs before appropriation
| 35.32 | 15.53 | 13.61 | 15.86 | 11.58 |
Equity dividend
| 1.87 | 1.24 | 2.49 | 0.63 | 2.27 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 33.46 | 14.28 | 11.13 | 15.23 | 9.31 |