Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
255.77 | 169.10 | 140.69 | 115.36 | 94.21 |
Expenses |
Material consumed
195.41 | 137.24 | 105.08 | 86.50 | 71.12 |
Manufacturing expenses
15.66 | 11.99 | 11.84 | 11.12 | 0.10 |
Personnel expenses
10.31 | 7.44 | 7.02 | 6.06 | 5.08 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
7.95 | 1.99 | 2.45 | 1.58 | 12.02 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
229.33 | 158.66 | 126.39 | 105.26 | 88.32 |
Operating profit
26.43 | 10.44 | 14.30 | 10.10 | 5.89 |
Other recurring income
1.20 | 0.56 | 0.23 | 0.20 | 0.19 |
Adjusted PBDIT
27.64 | 11.00 | 14.52 | 10.31 | 6.08 |
Financial expenses
9.34 | 3.50 | 2.16 | 2.12 | 1.92 |
Depreciation
9.85 | 4.92 | 3.28 | 2.71 | 2.85 |
Other write offs
- | - | - | - | - |
Adjusted PBT
8.45 | 2.57 | 9.08 | 5.48 | 1.32 |
Tax charges
1.75 | 0.64 | 2.25 | 1.60 | 0.17 |
Adjusted PAT
6.70 | 1.93 | 6.83 | 3.88 | 1.15 |
Non recurring items
0.38 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
7.07 | 1.93 | 6.83 | 3.88 | 1.15 |
Earnigs before appropriation
24.94 | 17.92 | 16.00 | 9.17 | 6.59 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
24.94 | 17.92 | 16.00 | 9.17 | 6.59 |