Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
196.60 | 201.17 | 119.27 | 72.84 | 71.45 |
Expenses |
Material consumed
180.10 | 188.43 | 105.22 | 63.61 | 65.34 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
2.57 | 2.26 | 2.21 | 2.22 | 2.28 |
Selling expenses
0.01 | 0.01 | 0.01 | - | 0.16 |
Adminstrative expenses
5.90 | 6.21 | 4.02 | 3.49 | 2.54 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
188.58 | 196.91 | 111.46 | 69.32 | 70.32 |
Operating profit
8.03 | 4.26 | 7.81 | 3.52 | 1.13 |
Other recurring income
9.37 | 6.17 | 3.92 | 3.41 | 2.08 |
Adjusted PBDIT
17.39 | 10.43 | 11.73 | 6.93 | 3.22 |
Financial expenses
0.86 | 0.78 | 0.84 | 0.75 | 0.53 |
Depreciation
0.30 | 0.28 | 0.26 | 0.25 | 0.24 |
Other write offs
- | - | - | - | - |
Adjusted PBT
16.23 | 9.38 | 10.63 | 5.94 | 2.45 |
Tax charges
4.43 | 2.71 | 3.25 | 1.87 | 0.65 |
Adjusted PAT
11.80 | 6.67 | 7.38 | 4.07 | 1.80 |
Non recurring items
1.28 | - | - | -0.01 | - |
Other non cash adjustments
-0.01 | -0.02 | -0.05 | -0.02 | 0.14 |
Reported net profit
13.07 | 6.65 | 7.33 | 4.05 | 1.94 |
Earnigs before appropriation
44.17 | 31.49 | 24.83 | 20.29 | 13.45 |
Equity dividend
0.49 | 0.39 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
43.68 | 31.10 | 24.83 | 20.29 | 13.45 |