Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 156.02 | 141.46 | 111.20 | 85.01 | 59.26 |
| Expenses |
Material consumed
| 106.31 | 98.74 | 95.70 | 60.73 | 48.46 |
Manufacturing expenses
| 31.82 | 28.94 | - | 9.12 | 5.69 |
Personnel expenses
| 0.95 | 1.03 | 0.88 | 0.72 | 1.07 |
Selling expenses
| 0.02 | 0.03 | 0.02 | 0.04 | - |
Adminstrative expenses
| 7.08 | 4.74 | 7.39 | 8.14 | 3.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 146.17 | 133.49 | 103.99 | 78.75 | 59.10 |
Operating profit
| 9.84 | 7.97 | 7.21 | 6.26 | 0.16 |
Other recurring income
| 1.65 | 0.90 | 0.13 | 0.16 | 0.03 |
Adjusted PBDIT
| 11.50 | 8.88 | 7.34 | 6.42 | 0.20 |
Financial expenses
| 1.51 | 0.66 | 0.68 | 0.44 | 0.11 |
Depreciation
| 0.31 | 0.24 | 0.14 | 0.19 | 0.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.67 | 7.97 | 6.52 | 5.79 | -0.10 |
Tax charges
| 2.50 | 2.08 | 1.72 | 0.97 | 0.53 |
Adjusted PAT
| 7.18 | 5.89 | 4.80 | 4.83 | -0.63 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.18 | 5.89 | 4.80 | 4.83 | -0.63 |
Earnigs before appropriation
| 32.33 | 26.96 | 21.07 | 16.27 | 11.44 |
Equity dividend
| 1.92 | 1.60 | 1.60 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 30.41 | 25.36 | 19.47 | 16.27 | 11.44 |