Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 459.63 | 359.63 | 232.51 | 175.33 | 147.55 |
| Expenses |
Material consumed
| 423.30 | 332.33 | 214.97 | 158.38 | 132.23 |
Manufacturing expenses
| - | - | - | 4.96 | 4.47 |
Personnel expenses
| 8.84 | 7.28 | 5.36 | 3.76 | 3.08 |
Selling expenses
| 0.65 | 0.43 | 0.59 | - | 0.14 |
Adminstrative expenses
| 6.80 | 6.87 | 4.26 | 3.29 | 3.18 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 439.59 | 346.90 | 225.19 | 170.39 | 143.09 |
Operating profit
| 20.04 | 12.72 | 7.33 | 4.94 | 4.45 |
Other recurring income
| 1.03 | 0.27 | 0.09 | 0.41 | 0.29 |
Adjusted PBDIT
| 21.06 | 12.99 | 7.42 | 5.35 | 4.74 |
Financial expenses
| 4.87 | 2.77 | 1.53 | 1.88 | 1.94 |
Depreciation
| 0.56 | 0.74 | 0.42 | 0.30 | 0.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15.64 | 9.49 | 5.47 | 3.17 | 2.51 |
Tax charges
| 4.03 | 2.41 | 1.47 | 0.97 | 0.44 |
Adjusted PAT
| 11.61 | 7.08 | 4.00 | 2.20 | 2.07 |
Non recurring items
| - | - | - | - | -0.80 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.61 | 7.08 | 4.00 | 2.20 | 1.27 |
Earnigs before appropriation
| 26.74 | 15.13 | 8.05 | 4.05 | 1.85 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 26.74 | 15.13 | 8.05 | 4.05 | 1.85 |