Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
261.25 | 181.96 | 101.29 | 73.54 | 68.69 |
Expenses |
Material consumed
137.18 | 110.78 | 52.06 | 38.11 | 46.51 |
Manufacturing expenses
2.01 | 1.80 | 1.12 | 1.07 | 1.06 |
Personnel expenses
17.75 | 14.62 | 12.95 | 12.10 | 9.97 |
Selling expenses
0.86 | 0.17 | 0.71 | 1.27 | 0.41 |
Adminstrative expenses
42.82 | 30.82 | 24.02 | 9.34 | 7.88 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
200.63 | 158.19 | 90.86 | 61.89 | 65.83 |
Operating profit
60.63 | 23.76 | 10.44 | 11.65 | 2.86 |
Other recurring income
2.26 | 3.45 | 6.42 | 0.03 | 0.53 |
Adjusted PBDIT
62.89 | 27.21 | 16.86 | 11.69 | 3.39 |
Financial expenses
0.03 | 0.05 | 0.07 | 0.07 | 0.07 |
Depreciation
1.45 | 0.71 | 0.62 | 0.48 | 0.25 |
Other write offs
- | - | - | - | - |
Adjusted PBT
61.41 | 26.46 | 16.17 | 11.14 | 3.07 |
Tax charges
14.97 | 6.69 | 4.01 | 3.04 | 0.87 |
Adjusted PAT
46.44 | 19.76 | 12.17 | 8.10 | 2.20 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
46.44 | 19.76 | 12.17 | 8.10 | 2.20 |
Earnigs before appropriation
88.18 | 42.91 | 24.14 | 11.98 | 3.88 |
Equity dividend
3.00 | 1.20 | 1.00 | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
85.18 | 41.71 | 23.14 | 11.98 | 3.88 |