Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 107.69 | 106.67 | 98.55 | 83.45 | 92.39 |
| Expenses |
Material consumed
| 42.82 | 50.61 | 40.77 | 34.97 | 37.44 |
Manufacturing expenses
| 18.45 | 16.67 | 15.63 | 13.90 | 16.30 |
Personnel expenses
| 16.29 | 16.75 | 14.14 | 12.37 | 15.28 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 22.64 | 14.93 | 22.91 | 17.29 | 17.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 100.20 | 98.96 | 93.46 | 78.52 | 86.40 |
Operating profit
| 7.49 | 7.72 | 5.09 | 4.93 | 5.99 |
Other recurring income
| 0.54 | 0.68 | 0.31 | 0.26 | 0.68 |
Adjusted PBDIT
| 8.03 | 8.40 | 5.40 | 5.18 | 6.66 |
Financial expenses
| 1.18 | 1.40 | 1.31 | 1.61 | 2.22 |
Depreciation
| 1.47 | 1.29 | 2.11 | 2.29 | 2.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.38 | 5.71 | 1.98 | 1.29 | 2.30 |
Tax charges
| 1.55 | 1.58 | 0.56 | 0.29 | 0.62 |
Adjusted PAT
| 3.82 | 4.13 | 1.42 | 1.00 | 1.68 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.82 | 4.13 | 1.42 | 1.00 | 1.68 |
Earnigs before appropriation
| 26.85 | 23.71 | 20.25 | 18.84 | 18.76 |
Equity dividend
| 0.85 | 0.68 | 0.68 | - | 0.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 26.00 | 23.03 | 19.57 | 18.84 | 17.84 |