Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
106.43 | 63.65 | 49.92 | 35.03 | 24.99 |
Expenses |
Material consumed
58.41 | 34.77 | 22.86 | 16.88 | 7.14 |
Manufacturing expenses
2.87 | 1.76 | 1.52 | 0.74 | 0.49 |
Personnel expenses
12.34 | 9.18 | 9.14 | 6.51 | 7.34 |
Selling expenses
0.02 | 0.11 | 0.09 | 0.03 | 0.30 |
Adminstrative expenses
17.36 | 8.98 | 9.68 | 6.45 | 6.17 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
90.99 | 54.80 | 43.29 | 30.62 | 21.43 |
Operating profit
15.44 | 8.85 | 6.63 | 4.41 | 3.56 |
Other recurring income
1.25 | 0.95 | 0.42 | 1.30 | 0.73 |
Adjusted PBDIT
16.69 | 9.80 | 7.06 | 5.71 | 4.29 |
Financial expenses
1.36 | 1.10 | 1.86 | 1.67 | 1.64 |
Depreciation
2.16 | 1.97 | 1.68 | 1.40 | 1.39 |
Other write offs
- | - | - | - | - |
Adjusted PBT
13.18 | 6.73 | 3.52 | 2.64 | 1.26 |
Tax charges
3.39 | 1.44 | 1.06 | 0.77 | 0.36 |
Adjusted PAT
9.79 | 5.30 | 2.46 | 1.86 | 0.90 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
9.79 | 5.30 | 2.46 | 1.86 | 0.90 |
Earnigs before appropriation
27.44 | 17.65 | 16.30 | 13.84 | 11.98 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
27.44 | 17.65 | 16.30 | 13.84 | 11.98 |