Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 369.60 | 302.69 | 200.17 | 131.45 | 135.91 |
| Expenses |
Material consumed
| 256.61 | 215.22 | 145.44 | 90.03 | 88.15 |
Manufacturing expenses
| 1.02 | 0.85 | 0.66 | 0.48 | 0.51 |
Personnel expenses
| 17.92 | 13.84 | 11.98 | 10.12 | 10.95 |
Selling expenses
| 0.50 | 0.53 | 0.38 | 0.22 | 0.41 |
Adminstrative expenses
| 53.33 | 40.93 | 27.27 | 20.09 | 21.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 329.37 | 271.38 | 185.73 | 120.94 | 121.80 |
Operating profit
| 40.22 | 31.31 | 14.44 | 10.51 | 14.11 |
Other recurring income
| 0.98 | 1.55 | 1.03 | 1.17 | 0.81 |
Adjusted PBDIT
| 41.21 | 32.86 | 15.46 | 11.68 | 14.92 |
Financial expenses
| 1.85 | 1.15 | 1.57 | 1.66 | 1.90 |
Depreciation
| 3.51 | 3.31 | 3.01 | 3.55 | 3.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 35.84 | 28.40 | 10.88 | 6.48 | 9.06 |
Tax charges
| 9.23 | 7.35 | 2.78 | 1.98 | 2.39 |
Adjusted PAT
| 26.62 | 21.05 | 8.10 | 4.49 | 6.67 |
Non recurring items
| -0.34 | 0.09 | -0.28 | -0.01 | 0.29 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.27 | 21.14 | 7.82 | 4.49 | 6.96 |
Earnigs before appropriation
| 76.38 | 52.00 | 32.75 | 25.49 | 23.27 |
Equity dividend
| 2.84 | 1.89 | 1.88 | 0.56 | 2.27 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 73.54 | 50.11 | 30.86 | 24.93 | 21.01 |