Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 307.52 | 303.79 | 150.58 | 94.55 | 85.47 |
| Expenses |
Material consumed
| 240.57 | 245.74 | 118.29 | 69.78 | 61.75 |
Manufacturing expenses
| 5.91 | 5.43 | 2.67 | 1.82 | 1.72 |
Personnel expenses
| 38.72 | 33.74 | 24.07 | 16.71 | 17.76 |
Selling expenses
| 0.09 | 0.10 | 0.07 | 0.08 | 0.07 |
Adminstrative expenses
| 9.52 | 8.39 | 6.76 | 4.64 | 4.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 294.81 | 293.40 | 151.86 | 93.03 | 86.09 |
Operating profit
| 12.71 | 10.39 | -1.27 | 1.51 | -0.62 |
Other recurring income
| 0.96 | 1.53 | 1.54 | 1.40 | 1.23 |
Adjusted PBDIT
| 13.67 | 11.91 | 0.27 | 2.91 | 0.61 |
Financial expenses
| 2.79 | 2.64 | 1.14 | 0.52 | 0.39 |
Depreciation
| 4.11 | 3.08 | 2.13 | 1.54 | 1.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.78 | 6.20 | -3.00 | 0.85 | -1.22 |
Tax charges
| 1.68 | 1.50 | -0.67 | 0.01 | 0.59 |
Adjusted PAT
| 5.10 | 4.70 | -2.33 | 0.84 | -1.81 |
Non recurring items
| - | - | - | - | 3.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.10 | 4.70 | -2.33 | 0.84 | 1.25 |
Earnigs before appropriation
| 18.81 | 13.71 | 9.85 | 13.02 | 13.48 |
Equity dividend
| 0.96 | - | 0.63 | 0.84 | 0.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.22 |
Retained earnings
| 17.85 | 13.71 | 9.22 | 12.18 | 12.40 |