Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 67.56 | 68.66 | 54.53 | 38.94 | 44.34 |
| Expenses |
Material consumed
| 48.33 | 51.74 | 40.50 | 30.36 | 35.82 |
Manufacturing expenses
| 2.43 | 2.54 | 2.03 | 1.64 | 2.42 |
Personnel expenses
| 7.88 | 6.78 | 5.34 | 4.37 | 5.78 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 2.53 | 2.21 | 1.84 | 1.65 | 1.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 61.17 | 63.27 | 49.72 | 38.02 | 45.55 |
Operating profit
| 6.40 | 5.39 | 4.81 | 0.91 | -1.21 |
Other recurring income
| 0.85 | 1.49 | 0.86 | 0.67 | 0.57 |
Adjusted PBDIT
| 7.24 | 6.88 | 5.67 | 1.59 | -0.64 |
Financial expenses
| 1.05 | 1.27 | 1.32 | 1.55 | 1.28 |
Depreciation
| 1.32 | 1.21 | 1.15 | 1.14 | 1.25 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.88 | 4.40 | 3.20 | -1.11 | -3.16 |
Tax charges
| 1.91 | 1.36 | -0.44 | 1.07 | -0.93 |
Adjusted PAT
| 2.97 | 3.04 | 3.64 | -2.18 | -2.23 |
Non recurring items
| 0.04 | 0.05 | - | 0.47 | - |
Other non cash adjustments
| - | - | - | - | -0.45 |
Reported net profit
| 3.00 | 3.09 | 3.64 | -1.70 | -2.68 |
Earnigs before appropriation
| 3.56 | 2.34 | -0.74 | -4.38 | 7.58 |
Equity dividend
| - | 1.79 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 3.56 | 0.56 | -0.74 | -4.38 | 7.58 |