Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
34.28 | 50.76 | 52.35 | 23.93 | 28.37 |
Expenses |
Material consumed
22.35 | 33.92 | 37.14 | 16.19 | 17.05 |
Manufacturing expenses
0.68 | 1.41 | 0.97 | 0.33 | 1.35 |
Personnel expenses
4.99 | 4.79 | 4.31 | 3.12 | 3.61 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
6.57 | 7.86 | 6.81 | 4.33 | 4.74 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
34.59 | 47.98 | 49.23 | 23.97 | 26.75 |
Operating profit
-0.31 | 2.78 | 3.11 | -0.04 | 1.62 |
Other recurring income
2.91 | 2.03 | 1.66 | 2.05 | 2.00 |
Adjusted PBDIT
2.60 | 4.81 | 4.78 | 2.01 | 3.62 |
Financial expenses
0.05 | 0.10 | 0.11 | 0.13 | 0.12 |
Depreciation
0.81 | 0.89 | 0.96 | 0.95 | 0.89 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.73 | 3.82 | 3.70 | 0.93 | 2.61 |
Tax charges
0.42 | 0.99 | 0.91 | 0.25 | 0.63 |
Adjusted PAT
1.32 | 2.84 | 2.80 | 0.69 | 1.98 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.32 | 2.84 | 2.80 | 0.69 | 1.98 |
Earnigs before appropriation
21.10 | 20.38 | 17.54 | 14.74 | 14.53 |
Equity dividend
0.59 | 0.59 | - | - | 0.31 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.08 |
Retained earnings
20.51 | 19.78 | 17.54 | 14.74 | 14.14 |