Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 166.33 | 155.38 | 110.86 | 69.12 | 2.37 |
| Expenses |
Material consumed
| 58.30 | 53.38 | 33.27 | 24.62 | 0.13 |
Manufacturing expenses
| - | - | - | - | 0.58 |
Personnel expenses
| 57.23 | 54.81 | 34.01 | 17.14 | 1.40 |
Selling expenses
| 0.11 | 0.12 | 0.06 | 0.06 | - |
Adminstrative expenses
| 33.32 | 29.18 | 29.75 | 22.40 | 1.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 148.97 | 137.48 | 97.09 | 64.23 | 3.53 |
Operating profit
| 17.37 | 17.89 | 13.77 | 4.89 | -1.16 |
Other recurring income
| 1.71 | 4.46 | 4.55 | 0.73 | 0.01 |
Adjusted PBDIT
| 19.08 | 22.36 | 18.32 | 5.62 | -1.15 |
Financial expenses
| 7.05 | 6.66 | 6.94 | 3.79 | 0.46 |
Depreciation
| 6.59 | 7.01 | 6.37 | 5.31 | 0.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.45 | 8.68 | 5.01 | -3.48 | -2.37 |
Tax charges
| 1.15 | 5.32 | -0.52 | -1.33 | - |
Adjusted PAT
| 4.30 | 3.37 | 5.54 | -2.15 | - |
Non recurring items
| -0.46 | - | - | 4.91 | -0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.84 | 3.37 | 5.54 | 2.76 | -2.37 |
Earnigs before appropriation
| 27.20 | 25.32 | 29.12 | 23.58 | 20.71 |
Equity dividend
| 1.73 | 1.72 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 25.47 | 23.60 | 29.12 | 23.58 | 20.71 |