Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 133.64 | 124.52 | 92.69 | 82.25 | 73.96 |
| Expenses |
Material consumed
| 91.06 | 94.86 | 70.25 | 58.99 | 52.30 |
Manufacturing expenses
| 2.13 | 2.08 | 1.73 | 1.37 | - |
Personnel expenses
| 10.60 | 9.82 | 8.88 | 8.23 | 8.63 |
Selling expenses
| 1.01 | 0.65 | 0.42 | 0.49 | - |
Adminstrative expenses
| 13.48 | 11.93 | 8.61 | 6.49 | 9.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 118.29 | 119.33 | 89.89 | 75.57 | 70.46 |
Operating profit
| 15.35 | 5.18 | 2.80 | 6.68 | 3.49 |
Other recurring income
| 0.60 | 0.53 | 0.61 | 0.58 | 0.32 |
Adjusted PBDIT
| 15.96 | 5.72 | 3.41 | 7.27 | 3.81 |
Financial expenses
| 0.30 | 0.88 | 0.47 | 0.24 | 0.19 |
Depreciation
| 1.60 | 1.51 | 0.66 | 0.59 | 0.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.05 | 3.33 | 2.29 | 6.44 | 2.87 |
Tax charges
| 3.61 | 0.85 | 0.60 | 1.68 | 0.77 |
Adjusted PAT
| 10.44 | 2.49 | 1.69 | 4.77 | 2.11 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.44 | 2.49 | 1.69 | 4.77 | 2.11 |
Earnigs before appropriation
| 27.83 | 17.65 | 15.96 | 14.27 | 11.53 |
Equity dividend
| 0.53 | 0.26 | 0.79 | - | 1.26 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.33 |
Retained earnings
| 27.30 | 17.39 | 15.16 | 14.27 | 9.94 |