Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 122.90 | 135.14 | 99.84 | 97.62 | 96.35 |
| Expenses |
Material consumed
| 48.73 | 55.40 | 48.57 | 43.80 | 41.97 |
Manufacturing expenses
| 41.34 | 48.90 | 29.99 | 27.55 | 25.62 |
Personnel expenses
| 10.57 | 9.28 | 8.58 | 7.63 | 7.34 |
Selling expenses
| - | - | - | - | 4.00 |
Adminstrative expenses
| 7.51 | 8.99 | 6.76 | 7.32 | 8.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 108.15 | 122.57 | 93.90 | 86.30 | 87.59 |
Operating profit
| 14.75 | 12.57 | 5.93 | 11.32 | 8.76 |
Other recurring income
| 0.56 | 0.43 | 2.48 | 0.67 | 0.13 |
Adjusted PBDIT
| 15.32 | 13.00 | 8.41 | 11.98 | 8.89 |
Financial expenses
| 0.65 | 0.96 | 0.28 | 1.29 | 0.46 |
Depreciation
| 2.73 | 3.18 | 3.38 | 3.11 | 2.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.94 | 8.87 | 4.75 | 7.59 | 6.02 |
Tax charges
| 2.36 | 2.74 | 1.87 | 2.66 | 1.70 |
Adjusted PAT
| 9.58 | 6.12 | 2.88 | 4.92 | 4.32 |
Non recurring items
| - | -0.29 | - | -0.02 | 0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.58 | 5.83 | 2.88 | 4.91 | 4.36 |
Earnigs before appropriation
| 48.59 | 39.80 | 36.51 | 33.65 | 51.94 |
Equity dividend
| 0.79 | 0.79 | 0.86 | - | 21.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 47.79 | 39.01 | 35.64 | 33.65 | 30.08 |