Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 223.92 | 154.27 | 104.94 | 77.70 | 51.92 |
| Expenses |
Material consumed
| 77.21 | 63.55 | 47.10 | 27.15 | 13.45 |
Manufacturing expenses
| 14.27 | 11.43 | 12.63 | 8.42 | 4.61 |
Personnel expenses
| 34.11 | 16.65 | 13.11 | 10.36 | 10.03 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13.92 | 13.16 | 4.35 | 9.59 | 8.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 139.51 | 104.79 | 77.19 | 55.52 | 36.54 |
Operating profit
| 84.41 | 49.47 | 27.76 | 22.18 | 15.38 |
Other recurring income
| 1.30 | 0.47 | 1.37 | 0.87 | 1.20 |
Adjusted PBDIT
| 85.71 | 49.95 | 29.12 | 23.05 | 16.58 |
Financial expenses
| 4.17 | 4.86 | 1.51 | 1.51 | 0.85 |
Depreciation
| 7.06 | 5.16 | 3.97 | 3.03 | 2.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 74.47 | 39.93 | 23.64 | 18.50 | 13.01 |
Tax charges
| 19.02 | 9.89 | 4.46 | 3.17 | 2.26 |
Adjusted PAT
| 55.45 | 30.04 | 19.18 | 15.33 | 10.76 |
Non recurring items
| -0.37 | -0.25 | -0.08 | 0.04 | -0.17 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 55.08 | 29.78 | 19.10 | 15.38 | 10.59 |
Earnigs before appropriation
| 150.74 | 104.10 | 75.94 | 57.64 | 44.22 |
Equity dividend
| 1.62 | 1.62 | 1.62 | 0.81 | 1.29 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.33 |
Retained earnings
| 149.12 | 102.47 | 74.31 | 56.83 | 42.60 |