Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 82.47 | 74.92 | 70.45 | 53.40 | 59.34 |
| Expenses |
Material consumed
| 55.71 | 52.62 | 45.86 | 36.60 | 42.41 |
Manufacturing expenses
| 2.16 | 2.42 | 2.05 | 1.07 | 1.27 |
Personnel expenses
| 5.90 | 5.57 | 4.90 | 4.24 | 4.75 |
Selling expenses
| - | 0.16 | 0.12 | 0.05 | 0.10 |
Adminstrative expenses
| 11.08 | 8.83 | 8.45 | 6.32 | 6.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 74.85 | 69.60 | 61.38 | 48.30 | 54.92 |
Operating profit
| 7.61 | 5.32 | 9.07 | 5.11 | 4.42 |
Other recurring income
| 1.52 | 0.31 | 0.65 | 0.43 | 0.02 |
Adjusted PBDIT
| 9.13 | 5.63 | 9.72 | 5.54 | 4.44 |
Financial expenses
| 1.29 | 1.60 | 1.26 | 1.15 | 1.16 |
Depreciation
| 1.74 | 1.70 | 1.89 | 2.06 | 2.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.10 | 2.34 | 6.57 | 2.32 | 1.18 |
Tax charges
| 1.42 | 0.57 | 1.70 | 0.60 | 0.03 |
Adjusted PAT
| 4.67 | 1.77 | 4.87 | 1.72 | 1.15 |
Non recurring items
| 0.04 | 0.02 | 0.05 | -0.84 | -0.78 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.71 | 1.79 | 4.92 | 0.88 | 0.36 |
Earnigs before appropriation
| 24.84 | 20.92 | 19.70 | 15.02 | 14.70 |
Equity dividend
| 0.79 | 0.79 | 0.58 | 0.24 | 0.37 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.09 |
Retained earnings
| 24.05 | 20.13 | 19.12 | 14.78 | 14.24 |