Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
233.00 | 164.60 | 118.16 | 84.51 |
Expenses |
Material consumed
168.26 | 120.86 | 81.22 | 54.08 |
Manufacturing expenses
- | - | 2.70 | 2.34 |
Personnel expenses
21.94 | 17.33 | 14.74 | 11.14 |
Selling expenses
- | - | - | - |
Adminstrative expenses
23.80 | 15.11 | 7.54 | 12.77 |
Expenses capitalised
- | - | - | - |
Cost of sales
213.99 | 153.30 | 106.19 | 80.32 |
Operating profit
19.00 | 11.30 | 11.97 | 4.19 |
Other recurring income
2.93 | 2.83 | 5.72 | 2.32 |
Adjusted PBDIT
21.94 | 14.13 | 17.69 | 6.51 |
Financial expenses
2.29 | 3.13 | 2.55 | 2.60 |
Depreciation
3.24 | 2.84 | 1.90 | 1.90 |
Other write offs
- | - | - | - |
Adjusted PBT
16.41 | 8.15 | 13.23 | 2.02 |
Tax charges
4.18 | 2.15 | 3.17 | -0.69 |
Adjusted PAT
12.23 | 6.01 | 10.06 | 2.71 |
Non recurring items
-1.28 | 0.43 | 0.11 | -7.60 |
Other non cash adjustments
- | - | - | - |
Reported net profit
10.95 | 6.44 | 10.17 | -4.89 |
Earnigs before appropriation
17.05 | 6.10 | -0.34 | -10.52 |
Equity dividend
- | - | - | - |
Preference dividend
- | - | - | - |
Dividend tax
- | - | - | - |
Retained earnings
17.05 | 6.10 | -0.34 | -10.52 |