Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 41.19 | 38.70 | 43.95 | 35.70 | 38.03 |
| Expenses |
Material consumed
| 37.77 | 37.64 | 42.84 | 34.79 | 37.26 |
Manufacturing expenses
| - | 0.01 | 0.01 | 0.01 | 0.02 |
Personnel expenses
| 0.35 | 0.25 | 0.32 | 0.30 | 0.35 |
Selling expenses
| 0.03 | 0.01 | 0.01 | - | 0.01 |
Adminstrative expenses
| 0.43 | 0.28 | 0.26 | 0.20 | 0.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 38.59 | 38.18 | 43.43 | 35.30 | 38.16 |
Operating profit
| 2.61 | 0.53 | 0.52 | 0.40 | -0.14 |
Other recurring income
| 0.10 | 0.09 | 0.07 | 0.02 | 0.09 |
Adjusted PBDIT
| 2.70 | 0.62 | 0.59 | 0.42 | -0.05 |
Financial expenses
| 0.20 | - | 0.01 | - | - |
Depreciation
| 0.02 | 0.02 | 0.02 | 0.03 | - |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.49 | 0.60 | 0.56 | 0.39 | -0.06 |
Tax charges
| 0.45 | - | - | - | - |
Adjusted PAT
| 2.04 | - | - | - | - |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.04 | 0.60 | 0.56 | 0.39 | -0.06 |
Earnigs before appropriation
| 2.63 | 1.15 | 0.95 | 0.34 | -0.15 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2.63 | 1.15 | 0.95 | 0.34 | -0.15 |