Results
Statement
More
Mar ' 24 | Mar ' 22 | Mar ' 21 |
---|
Income |
Operating income
339.13 | 249.63 | 158.67 |
Expenses |
Material consumed
280.25 | 201.89 | 125.90 |
Manufacturing expenses
13.46 | 10.27 | 7.33 |
Personnel expenses
7.50 | 4.95 | 3.03 |
Selling expenses
0.17 | 0.04 | 0.01 |
Adminstrative expenses
10.68 | 11.42 | 6.81 |
Expenses capitalised
- | - | - |
Cost of sales
312.07 | 228.56 | 143.08 |
Operating profit
27.06 | 21.07 | 15.59 |
Other recurring income
2.36 | 0.86 | 2.61 |
Adjusted PBDIT
29.42 | 21.92 | 18.20 |
Financial expenses
8.85 | 7.67 | 7.02 |
Depreciation
5.66 | 3.60 | 4.60 |
Other write offs
- | - | - |
Adjusted PBT
14.90 | 10.66 | 6.58 |
Tax charges
4.88 | 3.27 | 1.57 |
Adjusted PAT
10.02 | 7.38 | 5.01 |
Non recurring items
- | - | - |
Other non cash adjustments
- | - | - |
Reported net profit
10.02 | 7.38 | 5.01 |
Earnigs before appropriation
35.86 | 18.06 | 10.67 |
Equity dividend
- | - | - |
Preference dividend
- | - | - |
Dividend tax
- | - | - |
Retained earnings
35.86 | 18.06 | 10.67 |