Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 108.60 | 108.30 | 95.73 | 89.24 | 98.37 |
| Expenses |
Material consumed
| 42.48 | 40.97 | 39.95 | 41.04 | 39.98 |
Manufacturing expenses
| 2.91 | 2.70 | 2.21 | 2.24 | 2.35 |
Personnel expenses
| 21.22 | 23.57 | 21.79 | 19.42 | 20.76 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 24.40 | 22.46 | 19.84 | 17.06 | 23.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 91.01 | 89.69 | 83.78 | 79.76 | 86.24 |
Operating profit
| 17.58 | 18.60 | 11.95 | 9.48 | 12.13 |
Other recurring income
| 1.18 | 0.62 | 0.28 | 1.39 | 0.27 |
Adjusted PBDIT
| 18.76 | 19.23 | 12.23 | 10.87 | 12.40 |
Financial expenses
| 6.09 | 5.62 | 3.01 | 2.17 | 1.77 |
Depreciation
| 11.36 | 12.35 | 8.76 | 8.31 | 8.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.31 | 1.25 | 0.46 | 0.38 | 1.79 |
Tax charges
| -0.17 | -0.09 | -0.47 | -0.09 | 0.19 |
Adjusted PAT
| 1.49 | 1.34 | 0.93 | 0.47 | 1.59 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.49 | 1.34 | 0.93 | 0.47 | 1.59 |
Earnigs before appropriation
| 36.55 | 35.09 | 33.78 | 32.88 | 32.63 |
Equity dividend
| 0.03 | 0.03 | -0.03 | 0.03 | 0.15 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.04 |
Retained earnings
| 36.52 | 35.06 | 33.81 | 32.85 | 32.45 |