Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
39.38 | 40.71 | 34.98 | 28.10 | 33.40 |
Expenses |
Material consumed
27.00 | 29.39 | 24.87 | 17.26 | 21.12 |
Manufacturing expenses
2.62 | 2.78 | 2.54 | 2.51 | 2.62 |
Personnel expenses
5.15 | 4.48 | 3.61 | 5.18 | 4.69 |
Selling expenses
0.02 | 0.02 | - | - | - |
Adminstrative expenses
0.95 | 1.11 | 0.92 | 0.82 | 1.91 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
35.73 | 37.77 | 31.93 | 25.77 | 30.34 |
Operating profit
3.65 | 2.93 | 3.05 | 2.33 | 3.06 |
Other recurring income
0.07 | 0.17 | 0.26 | 1.05 | 0.17 |
Adjusted PBDIT
3.72 | 3.10 | 3.31 | 3.38 | 3.23 |
Financial expenses
0.08 | 0.16 | 0.16 | 0.16 | 0.19 |
Depreciation
1.18 | 0.49 | 0.51 | 0.61 | 0.67 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.46 | 2.45 | 2.65 | 2.61 | 2.37 |
Tax charges
0.66 | 0.63 | 0.68 | 0.75 | 0.52 |
Adjusted PAT
1.80 | 1.82 | 1.97 | 1.86 | 1.85 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.80 | 1.82 | 1.97 | 1.86 | 1.85 |
Earnigs before appropriation
12.17 | 10.38 | 8.56 | 6.59 | 4.74 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
12.17 | 10.38 | 8.56 | 6.59 | 4.74 |