Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 237.84 | 199.91 | 163.79 | 143.68 | 102.97 |
| Expenses |
Material consumed
| 111.47 | 90.52 | 74.49 | 65.06 | 43.74 |
Manufacturing expenses
| 6.89 | 5.96 | 5.33 | 4.58 | 3.56 |
Personnel expenses
| 28.88 | 23.84 | 21.81 | 20.69 | 18.53 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 49.98 | 40.09 | 33.38 | 33.07 | 25.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 197.22 | 160.40 | 135.00 | 123.40 | 91.35 |
Operating profit
| 40.62 | 39.52 | 28.78 | 20.29 | 11.63 |
Other recurring income
| 4.37 | 2.29 | 1.61 | 2.38 | 1.39 |
Adjusted PBDIT
| 44.99 | 41.81 | 30.39 | 22.67 | 13.02 |
Financial expenses
| 3.80 | 6.14 | 5.10 | 4.86 | 5.61 |
Depreciation
| 7.97 | 6.86 | 5.95 | 6.25 | 5.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 33.21 | 28.80 | 19.34 | 11.56 | 1.57 |
Tax charges
| 6.31 | 3.29 | 4.53 | 3.39 | -0.26 |
Adjusted PAT
| 26.90 | 25.52 | 14.81 | 8.17 | 1.83 |
Non recurring items
| - | -3.78 | 2.40 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.90 | 21.74 | 17.21 | 8.17 | 1.83 |
Earnigs before appropriation
| 93.38 | 68.31 | 46.70 | 29.49 | 21.32 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 93.38 | 68.31 | 46.70 | 29.49 | 21.32 |