Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
55.81 | 66.17 | 69.43 | 56.02 | 48.41 |
Expenses |
Material consumed
30.69 | 40.19 | 43.22 | 33.28 | 27.59 |
Manufacturing expenses
3.36 | 3.05 | 4.14 | 3.35 | 2.88 |
Personnel expenses
9.94 | 9.83 | 9.28 | 7.87 | 6.80 |
Selling expenses
0.02 | 0.10 | 0.04 | 0.05 | 0.12 |
Adminstrative expenses
4.04 | 4.23 | 4.33 | 3.24 | 2.94 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
48.06 | 57.39 | 61.02 | 47.78 | 40.32 |
Operating profit
7.76 | 8.78 | 8.41 | 8.23 | 8.09 |
Other recurring income
0.64 | 0.51 | 0.59 | 0.59 | 0.39 |
Adjusted PBDIT
8.40 | 9.29 | 9.01 | 8.82 | 8.48 |
Financial expenses
2.22 | 2.38 | 2.07 | 2.21 | 1.51 |
Depreciation
3.57 | 3.92 | 3.55 | 3.51 | 3.02 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.61 | 2.99 | 3.39 | 3.10 | 3.95 |
Tax charges
0.65 | 0.75 | 0.75 | 0.77 | 1.06 |
Adjusted PAT
1.96 | 2.24 | 2.64 | 2.33 | 2.89 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.96 | 2.24 | 2.64 | 2.33 | 2.89 |
Earnigs before appropriation
25.65 | 23.69 | 21.45 | 18.81 | 16.48 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
25.65 | 23.69 | 21.45 | 18.81 | 16.48 |