Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
47.69 | 47.87 | 43.51 | 36.47 | 34.14 |
Expenses |
Material consumed
20.48 | 19.59 | 15.69 | 13.97 | 12.79 |
Manufacturing expenses
0.86 | 3.13 | 2.72 | 2.03 | 2.16 |
Personnel expenses
9.31 | 8.93 | 8.49 | 8.17 | 9.42 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
6.69 | 4.73 | 4.52 | 3.60 | 3.92 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
37.34 | 36.38 | 31.42 | 27.77 | 28.28 |
Operating profit
10.35 | 11.49 | 12.09 | 8.70 | 5.86 |
Other recurring income
1.96 | 1.17 | 1.10 | 0.74 | 0.72 |
Adjusted PBDIT
12.31 | 12.66 | 13.19 | 9.44 | 6.57 |
Financial expenses
0.01 | 0.01 | 0.01 | 0.08 | 0.02 |
Depreciation
1.57 | 1.52 | 1.42 | 1.00 | 1.01 |
Other write offs
- | - | - | - | - |
Adjusted PBT
10.73 | 11.13 | 11.76 | 8.36 | 5.55 |
Tax charges
2.91 | 2.95 | 2.93 | 2.17 | 1.38 |
Adjusted PAT
7.82 | 8.18 | 8.83 | 6.19 | 4.17 |
Non recurring items
0.01 | -0.11 | 0.11 | 0.08 | -0.16 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
7.83 | 8.07 | 8.94 | 6.27 | 4.00 |
Earnigs before appropriation
48.26 | 42.78 | 36.34 | 27.40 | 24.63 |
Equity dividend
2.35 | 2.35 | 1.63 | 0.86 | 0.86 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.22 | 0.22 |
Retained earnings
45.91 | 40.43 | 34.71 | 26.32 | 23.55 |