Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 118.75 | 137.76 | 100.73 | 64.56 | 66.60 |
| Expenses |
Material consumed
| 45.29 | 52.44 | 37.70 | 30.90 | 32.03 |
Manufacturing expenses
| 3.71 | 4.47 | 3.77 | 3.19 | 3.52 |
Personnel expenses
| 4.33 | 3.52 | 3.01 | 2.54 | 2.51 |
Selling expenses
| 0.62 | 0.20 | 0.20 | 0.28 | 0.24 |
Adminstrative expenses
| 28.88 | 40.84 | 31.14 | 12.80 | 12.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 82.83 | 101.47 | 75.81 | 49.71 | 51.18 |
Operating profit
| 35.92 | 36.29 | 24.91 | 14.85 | 15.42 |
Other recurring income
| 0.85 | 1.86 | 2.75 | 0.16 | 0.22 |
Adjusted PBDIT
| 36.77 | 38.15 | 27.67 | 15.01 | 15.64 |
Financial expenses
| 0.16 | 0.93 | 0.64 | 0.59 | 0.88 |
Depreciation
| 2.69 | 2.55 | 2.35 | 2.16 | 1.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 33.92 | 34.67 | 24.67 | 12.27 | 12.91 |
Tax charges
| 8.67 | 8.83 | 6.11 | 3.08 | 3.47 |
Adjusted PAT
| 25.25 | 25.84 | 18.56 | 9.19 | 9.44 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 25.25 | 25.84 | 18.56 | 9.19 | 9.44 |
Earnigs before appropriation
| 104.42 | 79.72 | 54.97 | 36.41 | 27.21 |
Equity dividend
| 1.15 | 0.54 | 1.09 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 103.27 | 79.17 | 53.88 | 36.41 | 27.21 |