Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 296.78 | 222.56 | 168.89 | 109.55 | 123.95 |
| Expenses |
Material consumed
| 165.63 | 127.08 | 93.89 | 59.23 | 60.32 |
Manufacturing expenses
| 3.16 | 2.72 | 2.26 | 2.08 | 2.25 |
Personnel expenses
| 55.84 | 48.29 | 41.54 | 34.87 | 38.91 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 33.84 | 27.12 | 20.53 | 14.73 | 19.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 258.47 | 205.22 | 158.22 | 110.91 | 121.37 |
Operating profit
| 38.32 | 17.34 | 10.67 | -1.36 | 2.58 |
Other recurring income
| 1.85 | 0.98 | 0.98 | 1.41 | 1.94 |
Adjusted PBDIT
| 40.17 | 18.32 | 11.65 | 0.05 | 4.52 |
Financial expenses
| 3.11 | 2.03 | 1.69 | 2.31 | 2.81 |
Depreciation
| 4.99 | 4.19 | 4.68 | 4.35 | 4.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 32.07 | 12.10 | 5.27 | -6.61 | -3.17 |
Tax charges
| 12.11 | 3.79 | 1.12 | -1.45 | -1.30 |
Adjusted PAT
| 19.95 | 8.31 | 4.15 | -5.17 | -1.87 |
Non recurring items
| - | -0.35 | 0.47 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.95 | 7.96 | 4.62 | -5.17 | -1.87 |
Earnigs before appropriation
| 32.31 | 12.46 | 4.97 | 0.93 | 6.37 |
Equity dividend
| 0.72 | 0.48 | - | - | 0.29 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 31.60 | 11.98 | 4.97 | 0.93 | 6.09 |