Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 180.21 | 227.39 | 161.48 | 88.61 | 91.39 |
| Expenses |
Material consumed
| 123.63 | 174.24 | 111.96 | 60.43 | 67.76 |
Manufacturing expenses
| 19.59 | 20.38 | 20.86 | 15.14 | 5.43 |
Personnel expenses
| 3.86 | 3.63 | 2.70 | 2.16 | 2.18 |
Selling expenses
| 0.25 | 0.25 | 0.21 | 0.95 | 0.19 |
Adminstrative expenses
| 21.26 | 17.45 | 17.39 | 4.94 | 11.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 168.60 | 215.95 | 153.12 | 83.62 | 86.93 |
Operating profit
| 11.61 | 11.44 | 8.36 | 4.99 | 4.46 |
Other recurring income
| 0.19 | 0.38 | 0.20 | 0.12 | 0.20 |
Adjusted PBDIT
| 11.80 | 11.82 | 8.56 | 5.11 | 4.66 |
Financial expenses
| 5.64 | 4.78 | 2.58 | 2.44 | 2.13 |
Depreciation
| 2.41 | 2.10 | 1.88 | 1.64 | 1.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.75 | 4.94 | 4.10 | 1.04 | 1.07 |
Tax charges
| 1.51 | 1.50 | 1.38 | 0.30 | 0.36 |
Adjusted PAT
| 2.24 | 3.44 | 2.72 | 0.74 | 0.71 |
Non recurring items
| 0.02 | -0.06 | 0.08 | -0.03 | -0.02 |
Other non cash adjustments
| - | - | - | -0.03 | - |
Reported net profit
| 2.25 | 3.38 | 2.80 | 0.68 | 0.69 |
Earnigs before appropriation
| 22.11 | 19.85 | 16.47 | 13.67 | 12.99 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 22.11 | 19.85 | 16.47 | 13.67 | 12.99 |