Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 157.26 | 160.20 | 160.07 | 100.06 | 57.68 |
| Expenses |
Material consumed
| 120.68 | 125.46 | 125.28 | 79.66 | 42.67 |
Manufacturing expenses
| 0.83 | 1.31 | 1.29 | 0.85 | 0.84 |
Personnel expenses
| 18.89 | 19.80 | 17.17 | 11.85 | 8.53 |
Selling expenses
| 0.48 | 0.32 | 0.19 | 0.09 | 0.05 |
Adminstrative expenses
| 4.69 | 4.68 | 3.35 | 2.38 | 2.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 145.57 | 151.56 | 147.28 | 94.83 | 54.16 |
Operating profit
| 11.69 | 8.63 | 12.79 | 5.23 | 3.53 |
Other recurring income
| 1.96 | 1.43 | 0.88 | 0.19 | 0.13 |
Adjusted PBDIT
| 13.65 | 10.06 | 13.68 | 5.42 | 3.65 |
Financial expenses
| 5.81 | 4.91 | 3.19 | 2.25 | 1.69 |
Depreciation
| 3.96 | 2.99 | 2.41 | 1.82 | 0.91 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.89 | 2.16 | 8.08 | 1.35 | 1.05 |
Tax charges
| 0.60 | 0.84 | 2.43 | 0.50 | 0.29 |
Adjusted PAT
| 3.29 | 1.32 | 5.65 | 0.85 | 0.76 |
Non recurring items
| -0.96 | 0.82 | 0.76 | 0.89 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.33 | 2.14 | 6.41 | 1.74 | 0.76 |
Earnigs before appropriation
| 13.10 | 10.77 | 8.63 | 2.23 | 0.50 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 13.10 | 10.77 | 8.63 | 2.23 | 0.50 |