Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 146.82 | 133.16 | 103.75 | 63.01 | 62.92 |
| Expenses |
Material consumed
| 84.99 | 80.59 | 64.31 | 36.24 | 35.10 |
Manufacturing expenses
| 1.91 | 1.66 | 1.21 | 0.88 | 0.92 |
Personnel expenses
| 16.50 | 12.99 | 10.82 | 8.11 | 8.44 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 19.22 | 16.49 | 12.68 | 9.67 | 10.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 122.62 | 111.73 | 89.03 | 54.90 | 54.52 |
Operating profit
| 24.20 | 21.43 | 14.72 | 8.10 | 8.40 |
Other recurring income
| 0.85 | 0.57 | 1.29 | 1.85 | 2.14 |
Adjusted PBDIT
| 25.05 | 22.00 | 16.01 | 9.95 | 10.54 |
Financial expenses
| 1.25 | 1.17 | 0.99 | 0.71 | 0.78 |
Depreciation
| 2.78 | 2.16 | 1.66 | 1.53 | 1.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.02 | 18.66 | 13.35 | 7.71 | 8.38 |
Tax charges
| 6.50 | 0.48 | 4.25 | 2.30 | 2.62 |
Adjusted PAT
| 14.52 | 18.19 | 9.10 | 5.41 | 5.77 |
Non recurring items
| 0.06 | 0.01 | -0.10 | 0.02 | -0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 14.58 | 18.20 | 9.00 | 5.43 | 5.70 |
Earnigs before appropriation
| 66.81 | 52.23 | 34.03 | 25.03 | 19.61 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 66.81 | 52.23 | 34.03 | 25.03 | 19.61 |