Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
64.56 | 65.82 | 60.53 | 45.00 | 32.97 |
Expenses |
Material consumed
53.79 | 56.71 | 52.07 | 36.26 | 26.09 |
Manufacturing expenses
1.09 | 1.00 | 1.31 | 0.20 | 1.25 |
Personnel expenses
3.12 | 2.78 | 2.36 | 2.04 | 1.71 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
3.17 | 2.46 | 2.26 | 3.85 | 2.05 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
61.17 | 62.94 | 58.00 | 42.36 | 31.10 |
Operating profit
3.39 | 2.88 | 2.53 | 2.64 | 1.88 |
Other recurring income
2.69 | 2.33 | 1.52 | 0.48 | 0.29 |
Adjusted PBDIT
6.08 | 5.21 | 4.05 | 3.13 | 2.16 |
Financial expenses
0.52 | 0.33 | 0.25 | 0.33 | 0.35 |
Depreciation
0.59 | 0.41 | 0.32 | 0.30 | 0.23 |
Other write offs
- | - | - | - | - |
Adjusted PBT
4.97 | 4.47 | 3.47 | 2.50 | 1.59 |
Tax charges
0.80 | 0.65 | 0.34 | 0.51 | 0.34 |
Adjusted PAT
4.17 | 3.82 | 3.13 | 1.99 | 1.25 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.17 | 3.82 | 3.13 | 1.99 | 1.25 |
Earnigs before appropriation
13.34 | 9.54 | 6.37 | 3.24 | 1.25 |
Equity dividend
1.13 | 0.38 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
12.21 | 9.17 | 6.37 | 3.24 | 1.25 |