Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
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Income |
Operating income
84.40 | 70.70 | 65.21 | 54.12 |
Expenses |
Material consumed
20.33 | 20.03 | 25.68 | 22.68 |
Manufacturing expenses
1.78 | 1.46 | 1.31 | 0.88 |
Personnel expenses
14.13 | 11.23 | 8.77 | 8.23 |
Selling expenses
0.56 | 1.06 | 0.89 | 0.38 |
Adminstrative expenses
31.50 | 23.15 | 17.79 | 13.92 |
Expenses capitalised
- | - | - | - |
Cost of sales
68.30 | 56.93 | 54.43 | 46.09 |
Operating profit
16.10 | 13.77 | 10.78 | 8.04 |
Other recurring income
1.67 | 2.33 | 0.98 | 0.28 |
Adjusted PBDIT
17.77 | 16.10 | 11.77 | 8.31 |
Financial expenses
2.69 | 1.34 | 0.70 | 0.63 |
Depreciation
8.78 | 3.87 | 3.35 | 2.91 |
Other write offs
- | - | - | - |
Adjusted PBT
6.29 | 10.89 | 7.72 | 4.77 |
Tax charges
2.08 | 2.87 | 1.99 | 1.24 |
Adjusted PAT
4.21 | 8.02 | 5.73 | 3.53 |
Non recurring items
- | - | - | - |
Other non cash adjustments
- | - | - | - |
Reported net profit
4.21 | 8.02 | 5.73 | 3.53 |
Earnigs before appropriation
23.56 | 25.58 | 17.56 | 11.84 |
Equity dividend
- | - | - | - |
Preference dividend
- | - | - | - |
Dividend tax
- | - | - | - |
Retained earnings
23.56 | 25.58 | 17.56 | 11.84 |