Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 41.99 | 33.91 | 31.36 | 27.80 | 36.16 |
| Expenses |
Material consumed
| 19.57 | 15.49 | 14.04 | 15.38 | 16.73 |
Manufacturing expenses
| 2.15 | 2.32 | 1.99 | 1.79 | 2.51 |
Personnel expenses
| 9.55 | 8.19 | 7.33 | 5.84 | 8.83 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 4.31 | 3.10 | 3.42 | 2.51 | 2.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 35.58 | 29.10 | 26.79 | 25.52 | 30.78 |
Operating profit
| 6.41 | 4.81 | 4.57 | 2.28 | 5.38 |
Other recurring income
| 0.69 | 0.71 | 0.76 | 0.60 | 0.34 |
Adjusted PBDIT
| 7.11 | 5.52 | 5.33 | 2.87 | 5.72 |
Financial expenses
| 2.26 | 2.06 | 2.12 | 1.83 | 1.85 |
Depreciation
| 2.36 | 2.19 | 2.09 | 2.35 | 1.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.49 | 1.28 | 1.12 | -1.31 | 1.99 |
Tax charges
| 0.36 | 0.41 | 0.38 | -0.32 | 0.37 |
Adjusted PAT
| 2.13 | 0.87 | 0.73 | -0.99 | 1.62 |
Non recurring items
| -0.11 | -0.07 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.02 | 0.80 | 0.73 | -0.99 | 1.62 |
Earnigs before appropriation
| 14.52 | 1.54 | 12.82 | 12.08 | 12.84 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 14.52 | 1.54 | 12.82 | 12.08 | 12.84 |