Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| 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 |