Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 101.12 | 99.93 | 88.50 | 65.90 | 73.28 |
| Expenses |
Material consumed
| 73.88 | 75.24 | 69.00 | 50.54 | 53.81 |
Manufacturing expenses
| 3.16 | 3.22 | 2.56 | 2.31 | 2.62 |
Personnel expenses
| 9.95 | 8.98 | 8.16 | 6.82 | 7.44 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 6.98 | 6.43 | 4.46 | 3.35 | 4.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 93.98 | 93.87 | 84.18 | 63.02 | 67.93 |
Operating profit
| 7.14 | 6.06 | 4.32 | 2.88 | 5.36 |
Other recurring income
| 0.38 | 0.11 | 0.23 | 0.51 | 0.26 |
Adjusted PBDIT
| 7.53 | 6.17 | 4.55 | 3.39 | 5.62 |
Financial expenses
| 0.25 | 0.40 | 0.69 | 0.52 | 0.39 |
Depreciation
| 2.04 | 2.12 | 2.28 | 1.80 | 1.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.24 | 3.66 | 1.59 | 1.08 | 3.61 |
Tax charges
| 1.26 | 0.83 | 0.56 | 0.31 | 1.00 |
Adjusted PAT
| 3.98 | 2.83 | 1.03 | 0.77 | 2.61 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.98 | 2.83 | 1.03 | 0.77 | 2.61 |
Earnigs before appropriation
| 31.78 | 28.47 | 25.64 | 24.61 | 23.83 |
Equity dividend
| 0.67 | 0.67 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 31.12 | 27.80 | 25.64 | 24.61 | 23.83 |