Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 183.50 | 152.34 | 103.39 | 102.05 | 95.79 |
| Expenses |
Material consumed
| 129.13 | 109.52 | 67.10 | 65.18 | 56.47 |
Manufacturing expenses
| 14.94 | 13.31 | 10.64 | 9.21 | 9.07 |
Personnel expenses
| 8.33 | 7.55 | 5.89 | 4.54 | 5.32 |
Selling expenses
| 0.11 | 0.20 | 0.15 | 0.03 | 0.03 |
Adminstrative expenses
| 19.09 | 11.98 | 10.03 | 9.62 | 9.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 171.60 | 142.57 | 93.81 | 88.57 | 80.69 |
Operating profit
| 11.90 | 9.77 | 9.59 | 13.48 | 15.11 |
Other recurring income
| 3.04 | 4.18 | 3.80 | 1.92 | 2.19 |
Adjusted PBDIT
| 14.94 | 13.94 | 13.38 | 15.40 | 17.29 |
Financial expenses
| - | 0.03 | 0.57 | 0.56 | 1.08 |
Depreciation
| 1.11 | 0.97 | 1.02 | 0.98 | 1.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.82 | 12.94 | 11.79 | 13.87 | 15.11 |
Tax charges
| 3.89 | 4.51 | 3.07 | 3.78 | 3.50 |
Adjusted PAT
| 9.94 | 8.43 | 8.72 | 10.09 | 11.61 |
Non recurring items
| 0.03 | -0.42 | 0.64 | -0.41 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.97 | 8.01 | 9.36 | 9.69 | 11.61 |
Earnigs before appropriation
| 69.06 | 49.36 | 41.35 | 41.99 | 32.30 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 69.06 | 49.36 | 41.35 | 41.99 | 32.30 |