Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 198.81 | 182.49 | 176.77 | 145.38 |
| Expenses |
Material consumed
| 154.48 | 139.48 | 137.78 | 112.68 |
Manufacturing expenses
| - | - | - | - |
Personnel expenses
| 12.07 | 11.58 | 10.94 | 7.99 |
Selling expenses
| 1.61 | 0.99 | 0.81 | 0.35 |
Adminstrative expenses
| 20.73 | 14.74 | 14.06 | 13.51 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 188.89 | 166.79 | 163.59 | 134.52 |
Operating profit
| 9.91 | 15.70 | 13.19 | 10.86 |
Other recurring income
| 1.10 | 0.10 | 0.16 | 0.22 |
Adjusted PBDIT
| 11.01 | 15.80 | 13.35 | 11.08 |
Financial expenses
| 4.33 | 4.22 | 3.43 | 3.74 |
Depreciation
| 1.46 | 1.25 | 1.29 | 1.24 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 5.22 | 10.33 | 8.64 | 6.10 |
Tax charges
| 1.55 | 2.82 | 2.68 | 1.85 |
Adjusted PAT
| 3.68 | 7.51 | 5.95 | 4.24 |
Non recurring items
| - | - | - | - |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 3.68 | 7.51 | 5.95 | 4.24 |
Earnigs before appropriation
| 26.18 | 22.51 | 31.37 | 25.42 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 26.18 | 22.51 | 31.37 | 25.42 |