Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 69.51 | 75.39 | 62.27 | 78.24 | 73.70 |
| Expenses |
Material consumed
| 29.18 | 36.38 | 28.26 | 29.66 | 30.57 |
Manufacturing expenses
| 11.87 | 7.01 | 8.46 | 9.87 | 8.30 |
Personnel expenses
| 9.48 | 9.06 | 8.05 | 8.83 | 7.38 |
Selling expenses
| 0.02 | 0.02 | 0.01 | - | 0.01 |
Adminstrative expenses
| 6.31 | 6.77 | 6.51 | 5.17 | 6.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 56.86 | 59.24 | 51.30 | 53.53 | 52.31 |
Operating profit
| 12.65 | 16.15 | 10.96 | 24.71 | 21.39 |
Other recurring income
| 5.92 | 4.83 | 4.16 | 4.74 | 3.68 |
Adjusted PBDIT
| 18.57 | 20.98 | 15.12 | 29.45 | 25.07 |
Financial expenses
| - | - | - | 0.01 | - |
Depreciation
| 1.94 | 1.77 | 1.79 | 1.72 | 1.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.63 | 19.20 | 13.33 | 27.72 | 23.33 |
Tax charges
| 4.39 | 4.91 | 3.31 | 6.75 | 5.77 |
Adjusted PAT
| 12.24 | 14.29 | 10.02 | 20.97 | 17.56 |
Non recurring items
| -0.36 | -0.30 | -0.69 | -0.99 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.88 | 13.99 | 9.33 | 19.98 | 17.56 |
Earnigs before appropriation
| 111.30 | 101.07 | 88.53 | 80.53 | 61.50 |
Equity dividend
| 2.05 | 1.54 | 1.02 | 1.02 | 0.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.11 |
Retained earnings
| 109.25 | 99.53 | 87.50 | 79.51 | 60.99 |