Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 207.44 | 101.51 | 72.00 | 58.08 | 40.30 |
| Expenses |
Material consumed
| 107.80 | 69.58 | 49.90 | 41.13 | 24.47 |
Manufacturing expenses
| 42.84 | - | 0.07 | 0.02 | - |
Personnel expenses
| 7.98 | 4.34 | 3.44 | 2.72 | 2.21 |
Selling expenses
| 0.02 | - | 0.15 | 0.01 | - |
Adminstrative expenses
| 14.19 | 10.18 | 8.79 | 7.77 | 8.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 172.83 | 84.09 | 62.35 | 51.65 | 35.44 |
Operating profit
| 34.61 | 17.42 | 9.65 | 6.43 | 4.86 |
Other recurring income
| 2.48 | 1.54 | 1.05 | 0.90 | 1.25 |
Adjusted PBDIT
| 37.09 | 18.96 | 10.70 | 7.33 | 6.11 |
Financial expenses
| 6.58 | 2.49 | 0.82 | 0.52 | 0.14 |
Depreciation
| 1.75 | 2.87 | 0.28 | 0.24 | 0.32 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 28.75 | 13.60 | 9.59 | 6.57 | 5.65 |
Tax charges
| 7.42 | 3.53 | 2.46 | 1.75 | 1.64 |
Adjusted PAT
| 21.33 | 10.07 | 7.13 | 4.82 | 4.02 |
Non recurring items
| - | - | - | - | 0.37 |
Other non cash adjustments
| - | -0.07 | - | - | - |
Reported net profit
| 21.33 | 10.00 | 7.13 | 4.82 | 4.39 |
Earnigs before appropriation
| 62.79 | 41.07 | 36.75 | 25.01 | 4.39 |
Equity dividend
| - | 0.51 | 0.51 | 0.56 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 62.79 | 40.56 | 36.24 | 24.45 | 4.39 |