Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 342.69 | 290.55 | 278.28 | 234.01 | 212.25 |
| Expenses |
Material consumed
| - | - | - | 0.02 | 0.03 |
Manufacturing expenses
| 313.21 | 261.62 | 249.27 | 210.42 | 189.85 |
Personnel expenses
| 13.68 | 12.47 | 12.30 | 10.82 | 11.34 |
Selling expenses
| 0.06 | 0.06 | 0.12 | 0.07 | 0.04 |
Adminstrative expenses
| 6.96 | 7.29 | 6.26 | 5.62 | 5.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 333.91 | 281.45 | 267.95 | 226.95 | 207.09 |
Operating profit
| 8.78 | 9.10 | 10.33 | 7.06 | 5.16 |
Other recurring income
| 2.68 | 1.97 | 2.01 | 3.14 | 5.05 |
Adjusted PBDIT
| 11.46 | 11.07 | 12.33 | 10.21 | 10.21 |
Financial expenses
| 1.18 | 2.59 | 4.77 | 5.34 | 7.59 |
Depreciation
| 2.61 | 2.80 | 2.92 | 2.63 | 2.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.67 | 5.68 | 4.64 | 2.23 | 0.27 |
Tax charges
| 0.07 | 0.14 | -0.26 | -0.04 | 0.22 |
Adjusted PAT
| 7.60 | 5.54 | 4.90 | 2.27 | 0.05 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.60 | 5.54 | 4.90 | 2.27 | 0.05 |
Earnigs before appropriation
| 24.11 | 18.15 | 12.98 | 8.34 | 18.23 |
Equity dividend
| 0.65 | 0.65 | 0.36 | 0.26 | 0.17 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 23.46 | 17.51 | 12.62 | 8.08 | 18.07 |