Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 222.68 | 197.04 | 143.16 | 38.42 | 38.33 |
| Expenses |
Material consumed
| 0.19 | 0.27 | 0.43 | 0.02 | 0.04 |
Manufacturing expenses
| 128.36 | 109.64 | 82.08 | 1.50 | 1.42 |
Personnel expenses
| 27.85 | 23.39 | 21.15 | 18.99 | 17.48 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 23.07 | 23.05 | 17.77 | 10.25 | 10.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 179.47 | 156.35 | 121.43 | 30.76 | 29.47 |
Operating profit
| 43.21 | 40.69 | 21.73 | 7.66 | 8.86 |
Other recurring income
| 2.36 | 2.68 | 2.59 | 1.17 | 2.31 |
Adjusted PBDIT
| 45.57 | 43.37 | 24.32 | 8.83 | 11.17 |
Financial expenses
| 2.49 | 3.37 | 2.68 | 2.77 | 5.08 |
Depreciation
| 12.84 | 10.65 | 8.35 | 0.52 | 0.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.24 | 29.35 | 13.29 | 5.54 | 5.37 |
Tax charges
| 8.97 | 8.47 | 3.07 | 1.39 | 2.84 |
Adjusted PAT
| 21.27 | 20.88 | 10.22 | 4.15 | 2.53 |
Non recurring items
| -0.10 | -0.25 | 0.31 | 3.31 | 10.84 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 21.17 | 20.63 | 10.53 | 7.46 | 13.37 |
Earnigs before appropriation
| 96.83 | 79.77 | 61.88 | 33.41 | 29.98 |
Equity dividend
| 4.56 | 4.11 | 2.74 | 2.74 | 2.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.60 |
Retained earnings
| 92.27 | 75.66 | 59.14 | 30.67 | 26.55 |