Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 59.04 | 69.22 | 83.44 | 60.89 | 43.91 |
| Expenses |
Material consumed
| 44.22 | 51.41 | 61.69 | 44.29 | 30.42 |
Manufacturing expenses
| 0.21 | 0.26 | 0.24 | 0.22 | 0.16 |
Personnel expenses
| 5.71 | 6.21 | 6.38 | 5.37 | 5.03 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 7.09 | 8.53 | 9.64 | 7.10 | 5.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 57.23 | 66.41 | 77.95 | 56.98 | 41.08 |
Operating profit
| 1.81 | 2.82 | 5.49 | 3.91 | 2.83 |
Other recurring income
| 0.66 | 0.63 | 0.49 | 0.53 | 0.29 |
Adjusted PBDIT
| 2.47 | 3.45 | 5.98 | 4.44 | 3.12 |
Financial expenses
| 0.46 | 0.46 | 0.43 | 0.33 | 0.45 |
Depreciation
| 0.94 | 0.92 | 0.80 | 0.46 | 0.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.08 | 2.06 | 4.74 | 3.65 | 2.36 |
Tax charges
| 0.28 | 0.51 | 1.27 | 0.87 | 0.64 |
Adjusted PAT
| 0.79 | 1.55 | 3.47 | 2.78 | 1.72 |
Non recurring items
| 0.02 | 0.05 | 0.02 | - | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.81 | 1.60 | 3.49 | 2.78 | 1.70 |
Earnigs before appropriation
| 15.80 | 15.54 | 14.42 | 11.31 | 8.99 |
Equity dividend
| 0.56 | 0.56 | 0.48 | 0.38 | 0.46 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 15.23 | 14.98 | 13.94 | 10.93 | 8.53 |