Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 98.70 | 115.51 | 108.17 | 57.71 | 51.98 |
| Expenses |
Material consumed
| 57.46 | 65.58 | 66.73 | 35.47 | 31.87 |
Manufacturing expenses
| 14.68 | 15.49 | 13.43 | 7.61 | 5.87 |
Personnel expenses
| 15.31 | 13.60 | 11.95 | 7.76 | 7.85 |
Selling expenses
| 0.03 | 0.13 | - | 0.01 | 0.01 |
Adminstrative expenses
| 1.26 | 0.93 | 0.93 | 0.44 | 0.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 88.74 | 95.73 | 93.04 | 51.29 | 46.09 |
Operating profit
| 9.97 | 19.79 | 15.13 | 6.42 | 5.89 |
Other recurring income
| 0.09 | 0.04 | 1.00 | 0.34 | 0.70 |
Adjusted PBDIT
| 10.06 | 19.83 | 16.14 | 6.76 | 6.59 |
Financial expenses
| 3.45 | 4.25 | 3.05 | 2.49 | 2.98 |
Depreciation
| 5.02 | 4.70 | 3.67 | 3.65 | 3.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.59 | 10.88 | 9.41 | 0.62 | -0.04 |
Tax charges
| 0.48 | 2.87 | 2.65 | 0.23 | -0.05 |
Adjusted PAT
| 1.11 | 8.01 | 6.76 | 0.40 | 0.01 |
Non recurring items
| - | -0.13 | 0.47 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.11 | 7.88 | 7.23 | 0.40 | 0.01 |
Earnigs before appropriation
| 22.31 | 8.02 | 7.38 | 6.97 | 6.57 |
Equity dividend
| - | - | 0.54 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 22.31 | 8.02 | 6.84 | 6.97 | 6.57 |