Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
179.35 | 190.92 | 175.16 | 125.77 | 102.52 |
Expenses |
Material consumed
145.05 | 156.52 | 151.62 | 103.76 | 82.83 |
Manufacturing expenses
2.29 | 2.25 | 2.09 | 1.20 | 1.24 |
Personnel expenses
3.95 | 4.49 | 4.49 | 4.37 | 4.30 |
Selling expenses
0.07 | - | - | - | - |
Adminstrative expenses
18.87 | 19.24 | 15.16 | 14.38 | 10.91 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
170.24 | 182.50 | 173.36 | 123.70 | 99.29 |
Operating profit
9.11 | 8.42 | 1.81 | 2.06 | 3.23 |
Other recurring income
0.06 | 0.05 | 3.01 | 2.21 | 1.22 |
Adjusted PBDIT
9.16 | 8.47 | 4.81 | 4.27 | 4.45 |
Financial expenses
2.23 | 1.93 | 1.90 | 1.58 | 1.92 |
Depreciation
2.75 | 2.69 | 2.81 | 2.85 | 2.75 |
Other write offs
- | - | - | - | - |
Adjusted PBT
4.18 | 3.85 | 0.11 | -0.16 | -0.21 |
Tax charges
0.97 | 1.01 | 0.09 | -0.03 | -0.17 |
Adjusted PAT
3.22 | 2.83 | 0.02 | -0.13 | -0.04 |
Non recurring items
-0.39 | 0.18 | 0.23 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.82 | 3.02 | 0.25 | -0.13 | -0.04 |
Earnigs before appropriation
6.23 | 3.41 | 0.39 | 0.14 | 0.27 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
6.23 | 3.41 | 0.39 | 0.14 | 0.27 |