Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
41.52 | 42.36 | 39.33 | 37.89 | 28.45 |
Expenses |
Material consumed
5.04 | 6.01 | 5.30 | 5.72 | 5.98 |
Manufacturing expenses
4.09 | 4.08 | 2.94 | 2.56 | 3.18 |
Personnel expenses
18.83 | 16.90 | 14.61 | 12.83 | 13.70 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
11.67 | 11.37 | 10.02 | 8.51 | 8.36 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
39.62 | 38.35 | 32.87 | 29.62 | 31.22 |
Operating profit
1.90 | 4.00 | 6.46 | 8.27 | -2.77 |
Other recurring income
3.14 | 1.39 | 2.83 | 1.26 | 1.12 |
Adjusted PBDIT
5.04 | 5.40 | 9.29 | 9.53 | -1.65 |
Financial expenses
0.48 | 0.34 | 0.26 | 0.18 | 0.22 |
Depreciation
0.93 | 0.91 | 0.99 | 0.88 | 0.66 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.62 | 4.14 | 8.04 | 8.47 | -2.53 |
Tax charges
0.63 | 0.63 | 0.91 | 0.54 | -0.38 |
Adjusted PAT
2.99 | 3.52 | 7.13 | 7.93 | -2.15 |
Non recurring items
- | - | - | -2.44 | 1.15 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.99 | 3.52 | 7.13 | 5.49 | -1.00 |
Earnigs before appropriation
16.56 | 13.58 | 10.06 | 2.93 | -2.53 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
16.56 | 13.58 | 10.06 | 2.93 | -2.53 |