Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 179.53 | 150.77 | 108.45 | 78.37 | 83.00 |
| Expenses |
Material consumed
| 105.31 | 91.66 | 69.82 | 48.94 | 47.32 |
Manufacturing expenses
| 4.08 | 0.57 | 0.45 | 0.39 | 0.41 |
Personnel expenses
| 23.15 | 19.31 | 14.51 | 11.89 | 12.66 |
Selling expenses
| 2.01 | 1.42 | 0.69 | 0.14 | 2.15 |
Adminstrative expenses
| 15.81 | 21.09 | 16.08 | 13.06 | 15.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 150.36 | 134.06 | 101.57 | 74.42 | 78.39 |
Operating profit
| 29.17 | 16.71 | 6.88 | 3.95 | 4.61 |
Other recurring income
| 22.41 | 17.69 | 15.98 | 8.50 | 14.93 |
Adjusted PBDIT
| 51.57 | 34.40 | 22.86 | 12.45 | 19.54 |
Financial expenses
| 0.55 | 0.55 | 0.01 | 0.01 | 0.02 |
Depreciation
| 4.33 | 3.96 | 2.47 | 2.89 | 3.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 46.69 | 29.89 | 20.38 | 9.55 | 15.99 |
Tax charges
| 10.67 | 12.81 | 3.51 | 1.79 | 3.01 |
Adjusted PAT
| 36.02 | 17.08 | 16.87 | 7.76 | 12.98 |
Non recurring items
| - | 86.23 | -1.93 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 36.02 | 103.31 | 14.94 | 7.76 | 12.98 |
Earnigs before appropriation
| 182.87 | 154.37 | 58.26 | 49.08 | 47.10 |
Equity dividend
| 8.00 | 7.52 | 7.20 | 5.76 | 3.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.99 |
Retained earnings
| 174.87 | 146.85 | 51.06 | 43.32 | 42.30 |