Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
258.67 | 215.39 | 161.46 | 88.34 | 64.49 |
Expenses |
Material consumed
228.17 | 183.25 | 136.66 | 72.92 | 52.55 |
Manufacturing expenses
5.00 | 6.54 | 4.02 | 1.92 | 1.62 |
Personnel expenses
6.69 | 5.77 | 4.68 | 3.15 | 2.36 |
Selling expenses
0.47 | 0.41 | 0.25 | 0.20 | 0.15 |
Adminstrative expenses
6.40 | 5.89 | 5.08 | 3.67 | 2.24 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
246.74 | 201.86 | 150.68 | 81.87 | 58.92 |
Operating profit
11.93 | 13.53 | 10.78 | 6.47 | 5.57 |
Other recurring income
0.64 | 0.07 | 1.21 | 0.46 | 0.21 |
Adjusted PBDIT
12.57 | 13.60 | 11.99 | 6.93 | 5.78 |
Financial expenses
2.58 | 2.27 | 1.48 | 1.15 | 1.14 |
Depreciation
1.67 | 1.97 | 1.40 | 1.20 | 1.37 |
Other write offs
- | - | - | - | - |
Adjusted PBT
8.33 | 9.36 | 9.11 | 4.58 | 3.27 |
Tax charges
2.18 | 2.41 | 2.32 | 1.44 | 0.68 |
Adjusted PAT
6.15 | 6.95 | 6.79 | 3.14 | 2.59 |
Non recurring items
- | -0.02 | - | - | -0.43 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
6.15 | 6.94 | 6.79 | 3.14 | 2.16 |
Earnigs before appropriation
13.28 | 19.63 | 12.70 | 6.02 | 2.88 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
13.28 | 19.63 | 12.70 | 6.02 | 2.88 |