Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 64.02 | 68.37 | 62.60 | 54.64 | 51.12 |
| Expenses |
Material consumed
| 60.23 | 64.14 | 58.42 | 50.86 | 47.70 |
Manufacturing expenses
| 0.05 | 0.05 | 0.05 | 0.04 | 0.05 |
Personnel expenses
| 1.86 | 1.72 | 1.52 | 1.32 | 1.39 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 0.78 | 0.68 | 0.52 | 0.55 | 0.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 62.91 | 66.58 | 60.51 | 52.76 | 49.77 |
Operating profit
| 1.11 | 1.79 | 2.09 | 1.87 | 1.35 |
Other recurring income
| 26.73 | 7.94 | 4.54 | 8.13 | 12.94 |
Adjusted PBDIT
| 27.83 | 9.74 | 6.63 | 10.00 | 14.29 |
Financial expenses
| - | - | 0.02 | 0.02 | 0.22 |
Depreciation
| 0.09 | 0.08 | 0.05 | 0.06 | 0.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 27.74 | 9.66 | 6.56 | 9.92 | 14.01 |
Tax charges
| 3.22 | 0.78 | 0.51 | 1.14 | 0.67 |
Adjusted PAT
| 24.53 | 8.88 | 6.05 | 8.78 | 13.35 |
Non recurring items
| - | - | 0.01 | - | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.53 | 8.88 | 6.06 | 8.78 | 13.32 |
Earnigs before appropriation
| 92.41 | 74.03 | 66.31 | 65.63 | 64.81 |
Equity dividend
| 9.99 | 6.15 | 1.23 | 5.38 | -5.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 6.48 |
Retained earnings
| 82.42 | 67.88 | 65.08 | 60.25 | 63.33 |