Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 63.63 | 70.86 | 86.40 | 62.02 | 45.42 |
| Expenses |
Material consumed
| 28.78 | 31.89 | 45.33 | 32.58 | 25.38 |
Manufacturing expenses
| 7.66 | 6.89 | 7.96 | 7.01 | 6.92 |
Personnel expenses
| 13.22 | 12.97 | 12.86 | 10.06 | 10.19 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 7.50 | 6.92 | 7.12 | 6.32 | 6.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 57.16 | 58.67 | 73.28 | 55.96 | 48.61 |
Operating profit
| 6.47 | 12.19 | 13.12 | 6.05 | -3.19 |
Other recurring income
| 3.79 | 2.18 | 2.82 | 2.95 | 4.28 |
Adjusted PBDIT
| 10.26 | 14.37 | 15.95 | 9.01 | 1.09 |
Financial expenses
| 0.60 | 0.55 | 0.77 | 0.81 | 1.21 |
Depreciation
| 2.46 | 2.67 | 1.99 | 2.04 | 2.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.20 | 11.15 | 13.19 | 6.16 | -2.25 |
Tax charges
| 1.54 | 2.40 | 4.01 | 1.21 | -0.74 |
Adjusted PAT
| 5.66 | 8.75 | 9.19 | 4.94 | -1.51 |
Non recurring items
| 0.15 | 0.52 | 0.30 | -1.35 | -1.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.81 | 9.27 | 9.48 | 3.59 | -2.61 |
Earnigs before appropriation
| 54.78 | 53.27 | 49.95 | 41.79 | 38.99 |
Equity dividend
| 4.30 | 4.30 | 5.95 | 1.32 | 0.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.14 |
Retained earnings
| 50.49 | 48.97 | 44.00 | 40.46 | 38.33 |