Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
55.30 | 58.81 | 74.22 | 70.29 | 56.20 |
Expenses |
Material consumed
24.11 | 13.84 | 25.26 | 26.23 | 21.85 |
Manufacturing expenses
16.40 | 28.24 | 5.19 | 3.78 | 12.16 |
Personnel expenses
4.77 | 4.28 | 4.32 | 3.80 | 3.90 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
5.15 | 5.63 | 24.25 | 22.23 | 10.54 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
50.43 | 51.99 | 59.01 | 56.03 | 48.43 |
Operating profit
4.87 | 6.82 | 15.21 | 14.25 | 7.77 |
Other recurring income
0.93 | 1.61 | 2.89 | 1.59 | 1.89 |
Adjusted PBDIT
5.81 | 8.43 | 18.10 | 15.84 | 9.65 |
Financial expenses
0.39 | 0.11 | 0.07 | 0.29 | 0.35 |
Depreciation
1.46 | 1.48 | 1.75 | 0.98 | 0.92 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.96 | 6.85 | 16.28 | 14.56 | 8.38 |
Tax charges
1.00 | 1.85 | 3.93 | 4.04 | 1.41 |
Adjusted PAT
2.97 | 5.00 | 12.35 | 10.52 | 6.97 |
Non recurring items
- | - | 0.01 | -0.38 | -1.51 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.97 | 5.00 | 12.36 | 10.14 | 5.46 |
Earnigs before appropriation
42.51 | 39.89 | 36.04 | 23.30 | 14.55 |
Equity dividend
- | 1.15 | 1.15 | - | 0.92 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.24 |
Retained earnings
42.51 | 38.73 | 34.89 | 23.30 | 13.39 |