Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 22.50 | 20.86 | 18.67 | 13.58 | 17.16 |
| Expenses |
Material consumed
| 11.48 | 11.54 | 9.88 | 6.89 | 11.02 |
Manufacturing expenses
| 0.27 | 0.24 | 0.21 | 0.21 | 0.17 |
Personnel expenses
| 4.31 | 3.96 | 3.80 | 3.23 | 2.92 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 3.37 | 2.50 | 2.37 | 1.63 | 1.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 19.42 | 18.24 | 16.26 | 11.96 | 15.58 |
Operating profit
| 3.08 | 2.63 | 2.41 | 1.62 | 1.57 |
Other recurring income
| 0.66 | 0.43 | 0.33 | 0.30 | 0.86 |
Adjusted PBDIT
| 3.74 | 3.06 | 2.74 | 1.92 | 2.44 |
Financial expenses
| - | 0.04 | 0.07 | 0.12 | 0.12 |
Depreciation
| 0.59 | 0.56 | 0.56 | 0.57 | 0.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.14 | 2.46 | 2.10 | 1.22 | 1.67 |
Tax charges
| 0.80 | 0.65 | 0.51 | 0.36 | 0.25 |
Adjusted PAT
| 2.35 | 1.80 | 1.60 | 0.87 | 1.42 |
Non recurring items
| 0.02 | -0.10 | 0.06 | 0.22 | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.36 | 1.71 | 1.65 | 1.09 | 1.39 |
Earnigs before appropriation
| 15.52 | 13.84 | 12.68 | 11.48 | 10.73 |
Equity dividend
| 0.79 | 0.68 | 0.55 | 0.45 | 0.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 14.73 | 13.16 | 12.13 | 11.02 | 10.39 |