Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 82.09 | 80.98 | 105.30 | 73.67 | 29.05 |
| Expenses |
Material consumed
| 4.17 | 10.08 | 2.64 | 5.48 | 6.40 |
Manufacturing expenses
| 53.30 | 50.71 | 79.99 | 60.82 | 15.46 |
Personnel expenses
| 8.54 | 7.65 | 6.21 | 1.88 | 2.74 |
Selling expenses
| 0.03 | 0.01 | 0.05 | - | 0.10 |
Adminstrative expenses
| 5.97 | 3.48 | 5.46 | 3.91 | 3.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 72.00 | 71.94 | 94.35 | 72.10 | 27.76 |
Operating profit
| 10.08 | 9.04 | 10.95 | 1.57 | 1.29 |
Other recurring income
| 2.86 | 2.76 | 1.18 | 1.86 | 1.23 |
Adjusted PBDIT
| 12.94 | 11.80 | 12.12 | 3.44 | 2.53 |
Financial expenses
| 0.26 | 0.34 | 0.45 | 0.19 | 0.55 |
Depreciation
| 2.36 | 2.43 | 1.37 | 0.77 | 1.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.32 | 9.04 | 10.30 | 2.47 | 0.79 |
Tax charges
| 4.02 | 2.93 | 2.03 | 0.78 | -0.06 |
Adjusted PAT
| 6.30 | 6.11 | 8.27 | 1.69 | 0.85 |
Non recurring items
| -0.05 | 0.03 | -0.01 | - | - |
Other non cash adjustments
| - | - | - | 0.14 | - |
Reported net profit
| 6.25 | 6.15 | 8.26 | 1.83 | 0.85 |
Earnigs before appropriation
| 28.92 | 23.07 | 17.26 | 10.74 | 7.18 |
Equity dividend
| 0.67 | 0.40 | 0.34 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 28.25 | 22.67 | 16.93 | 10.74 | 7.18 |