Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
282.14 | 218.13 | 219.52 | 110.91 | 100.72 |
Expenses |
Material consumed
269.59 | 208.29 | 205.54 | 103.82 | 95.88 |
Manufacturing expenses
0.04 | 0.03 | - | 0.03 | 0.02 |
Personnel expenses
2.28 | 2.21 | 2.30 | 1.99 | 1.17 |
Selling expenses
- | - | 0.01 | 0.01 | 0.02 |
Adminstrative expenses
1.44 | 0.73 | 2.43 | 1.82 | 1.22 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
273.35 | 211.26 | 210.29 | 107.67 | 98.31 |
Operating profit
8.78 | 6.87 | 9.23 | 3.24 | 2.42 |
Other recurring income
0.65 | 0.34 | 0.38 | 0.66 | 0.19 |
Adjusted PBDIT
9.43 | 7.21 | 9.61 | 3.90 | 2.61 |
Financial expenses
0.24 | 0.22 | 0.52 | 0.53 | 0.35 |
Depreciation
0.61 | 0.60 | 0.51 | 0.35 | 0.35 |
Other write offs
- | - | - | - | - |
Adjusted PBT
8.58 | 6.39 | 8.58 | 3.02 | 1.91 |
Tax charges
2.41 | 1.67 | 2.18 | 0.85 | 0.55 |
Adjusted PAT
6.17 | 4.73 | 6.40 | 2.16 | 1.36 |
Non recurring items
- | 0.01 | 0.01 | -0.14 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
6.17 | 4.74 | 6.41 | 2.02 | 1.36 |
Earnigs before appropriation
25.61 | 19.84 | 15.10 | 8.69 | 7.15 |
Equity dividend
0.38 | 0.38 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
25.23 | 19.46 | 15.10 | 8.69 | 7.15 |