Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 95.50 | 60.48 | 56.59 | 19.91 | 17.99 |
| Expenses |
Material consumed
| 0.40 | -2.03 | -2.04 | -7.22 | 3.21 |
Manufacturing expenses
| 79.98 | 54.05 | 47.94 | 11.67 | 10.52 |
Personnel expenses
| 3.20 | 2.98 | 2.92 | 2.88 | 3.53 |
Selling expenses
| 0.26 | 0.30 | 0.16 | 0.13 | 0.29 |
Adminstrative expenses
| 2.62 | 3.12 | 2.55 | 2.31 | 3.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 86.45 | 58.42 | 51.53 | 9.77 | 21.25 |
Operating profit
| 9.05 | 2.05 | 5.06 | 10.14 | -3.26 |
Other recurring income
| 0.88 | 0.05 | 0.04 | 0.02 | 0.02 |
Adjusted PBDIT
| 9.92 | 2.10 | 5.10 | 10.16 | -3.24 |
Financial expenses
| - | - | 0.01 | 0.06 | 0.10 |
Depreciation
| 0.74 | 0.65 | 0.55 | 0.51 | 0.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.18 | 1.45 | 4.55 | 9.59 | -3.88 |
Tax charges
| 1.47 | 0.43 | 1.95 | 1.26 | -0.33 |
Adjusted PAT
| 7.72 | 1.02 | 2.60 | 8.33 | -3.55 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.72 | 1.02 | 2.60 | 8.33 | -3.55 |
Earnigs before appropriation
| 43.42 | 36.50 | 36.28 | 34.16 | 26.80 |
Equity dividend
| 0.80 | 0.80 | 0.80 | 0.48 | 0.63 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.16 |
Retained earnings
| 42.62 | 35.70 | 35.48 | 33.68 | 26.00 |