Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 190.72 | 165.06 | 141.26 | 86.67 | 70.79 |
| Expenses |
Material consumed
| 139.21 | 119.95 | 103.25 | 56.88 | 46.76 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 9.82 | 9.52 | 7.85 | 6.54 | 5.99 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 22.13 | 17.61 | 14.80 | 10.95 | 11.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 171.16 | 147.09 | 125.90 | 74.38 | 64.06 |
Operating profit
| 19.57 | 17.97 | 15.36 | 12.29 | 6.72 |
Other recurring income
| 2.70 | 3.43 | 2.38 | 1.41 | 1.11 |
Adjusted PBDIT
| 22.26 | 21.41 | 17.74 | 13.71 | 7.84 |
Financial expenses
| 4.16 | 1.94 | 1.51 | 1.92 | 3.04 |
Depreciation
| 4.29 | 2.67 | 1.43 | 1.49 | 1.43 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.81 | 16.80 | 14.80 | 10.30 | 3.38 |
Tax charges
| 3.11 | 5.02 | 4.32 | 2.99 | 0.81 |
Adjusted PAT
| 10.70 | 11.78 | 10.48 | 7.31 | 2.57 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.70 | 11.78 | 10.48 | 7.31 | 2.57 |
Earnigs before appropriation
| 45.72 | 35.02 | 23.25 | 12.76 | 5.45 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 45.72 | 35.02 | 23.25 | 12.76 | 5.45 |