Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
63.23 | 55.85 | 37.74 | 24.92 | 21.40 |
Expenses |
Material consumed
41.94 | 38.16 | 25.77 | 16.51 | 13.86 |
Manufacturing expenses
0.85 | 0.82 | 0.64 | 0.01 | 1.11 |
Personnel expenses
5.32 | 4.08 | 3.22 | 2.81 | 2.46 |
Selling expenses
0.01 | 0.02 | 0.01 | 0.01 | - |
Adminstrative expenses
3.97 | 3.24 | 2.23 | 2.18 | 0.92 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
52.10 | 46.32 | 31.87 | 21.52 | 18.35 |
Operating profit
11.12 | 9.53 | 5.87 | 3.41 | 3.05 |
Other recurring income
0.14 | 0.06 | 0.04 | 0.12 | 0.11 |
Adjusted PBDIT
11.27 | 9.60 | 5.90 | 3.53 | 3.16 |
Financial expenses
1.34 | 1.01 | 0.19 | 0.44 | 0.59 |
Depreciation
1.42 | 1.15 | 0.85 | 0.63 | 0.55 |
Other write offs
- | - | - | - | - |
Adjusted PBT
8.50 | 7.43 | 4.86 | 2.46 | 2.01 |
Tax charges
2.17 | 2.03 | 1.15 | 0.53 | 0.59 |
Adjusted PAT
6.33 | 5.40 | 3.71 | 1.93 | 1.42 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
6.33 | 5.40 | 3.71 | 1.93 | 1.42 |
Earnigs before appropriation
16.77 | 11.25 | 5.85 | 4.18 | 2.48 |
Equity dividend
1.00 | 0.80 | - | 0.32 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
15.76 | 10.45 | 5.85 | 3.87 | 2.48 |