Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
39.42 | 40.21 | 44.68 | 41.44 | 48.69 |
Expenses |
Material consumed
15.75 | 15.92 | 15.15 | 14.74 | 18.42 |
Manufacturing expenses
0.75 | 0.80 | 0.70 | 0.62 | 0.68 |
Personnel expenses
3.29 | 3.72 | 3.77 | 3.48 | 4.30 |
Selling expenses
0.13 | 0.63 | 0.79 | 0.59 | 0.07 |
Adminstrative expenses
13.99 | 12.84 | 18.09 | 16.49 | 20.19 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
33.91 | 33.91 | 38.50 | 35.92 | 43.66 |
Operating profit
5.50 | 6.29 | 6.18 | 5.52 | 5.03 |
Other recurring income
2.84 | 2.25 | 2.63 | 2.42 | 4.61 |
Adjusted PBDIT
8.35 | 8.54 | 8.82 | 7.94 | 9.64 |
Financial expenses
2.16 | 2.71 | 2.06 | 2.90 | 2.85 |
Depreciation
5.13 | 5.74 | 6.69 | 7.19 | 6.63 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.05 | 0.10 | 0.07 | -2.15 | 0.16 |
Tax charges
-0.12 | 1.04 | 0.25 | -0.29 | -0.42 |
Adjusted PAT
1.17 | -0.94 | -0.17 | -1.86 | 0.58 |
Non recurring items
-0.81 | -0.58 | 0.01 | - | 0.05 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.36 | -1.52 | -0.16 | -1.86 | 0.63 |
Earnigs before appropriation
0.36 | -1.52 | -0.16 | -1.86 | 0.63 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
0.36 | -1.52 | -0.16 | -1.86 | 0.63 |