Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 359.63 | 232.51 | 175.33 | 147.55 | 15.22 |
| Expenses |
Material consumed
| 332.33 | 214.97 | 158.38 | 132.23 | 13.33 |
Manufacturing expenses
| - | - | 4.96 | 4.47 | 0.05 |
Personnel expenses
| 7.28 | 5.36 | 3.76 | 3.08 | 0.25 |
Selling expenses
| 0.43 | 0.59 | - | 0.14 | 0.05 |
Adminstrative expenses
| 6.87 | 4.26 | 3.29 | 3.18 | 0.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 346.90 | 225.19 | 170.39 | 143.09 | 13.83 |
Operating profit
| 12.72 | 7.33 | 4.94 | 4.45 | 1.39 |
Other recurring income
| 0.27 | 0.09 | 0.41 | 0.29 | 0.02 |
Adjusted PBDIT
| 12.99 | 7.42 | 5.35 | 4.74 | 1.40 |
Financial expenses
| 2.77 | 1.53 | 1.88 | 1.94 | 0.23 |
Depreciation
| 0.74 | 0.42 | 0.30 | 0.29 | 0.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.49 | 5.47 | 3.17 | 2.51 | 1.13 |
Tax charges
| 2.41 | 1.47 | 0.97 | 0.44 | 0.31 |
Adjusted PAT
| 7.08 | 4.00 | 2.20 | 2.07 | 0.82 |
Non recurring items
| - | - | - | -0.80 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.08 | 4.00 | 2.20 | 1.27 | 0.82 |
Earnigs before appropriation
| 15.13 | 8.05 | 4.05 | 1.85 | 0.82 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 15.13 | 8.05 | 4.05 | 1.85 | 0.82 |