Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 77.70 | 76.95 | 67.71 | 62.80 | 65.87 |
| Expenses |
Material consumed
| 31.72 | 30.46 | 26.85 | 22.33 | 22.27 |
Manufacturing expenses
| 0.76 | 0.76 | 1.68 | 1.94 | 2.17 |
Personnel expenses
| 27.21 | 24.35 | 21.73 | 20.36 | 22.32 |
Selling expenses
| 0.06 | 0.18 | 0.01 | 0.03 | 0.06 |
Adminstrative expenses
| 7.58 | 8.03 | 5.67 | 6.37 | 10.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 67.33 | 63.78 | 55.95 | 51.03 | 57.55 |
Operating profit
| 10.37 | 13.18 | 11.77 | 11.77 | 8.32 |
Other recurring income
| 8.81 | 1.64 | 4.01 | 6.39 | 1.41 |
Adjusted PBDIT
| 19.18 | 14.82 | 15.78 | 18.16 | 9.73 |
Financial expenses
| 0.25 | 0.27 | 0.27 | 0.85 | 1.30 |
Depreciation
| 4.36 | 4.24 | 4.35 | 4.79 | 5.89 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.57 | 10.31 | 11.16 | 12.52 | 2.55 |
Tax charges
| 3.36 | 2.74 | 2.46 | 2.04 | 1.41 |
Adjusted PAT
| 11.21 | 7.57 | 8.70 | 10.48 | 1.13 |
Non recurring items
| -0.03 | 0.05 | 0.19 | 0.07 | -0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.18 | 7.62 | 8.89 | 10.54 | 1.10 |
Earnigs before appropriation
| 78.54 | 68.71 | 62.45 | 53.56 | 45.49 |
Equity dividend
| 1.29 | 1.11 | 1.11 | - | 1.47 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.38 |
Retained earnings
| 77.24 | 67.61 | 61.34 | 53.56 | 43.65 |