Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 437.50 | 304.66 | 348.44 | 205.41 | 176.44 |
| Expenses |
Material consumed
| 345.93 | 228.65 | 234.55 | 141.17 | 129.22 |
Manufacturing expenses
| 20.00 | 18.00 | 25.05 | 18.93 | 17.35 |
Personnel expenses
| 12.42 | 12.17 | 11.78 | 8.91 | 7.70 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 14.07 | 15.03 | 18.64 | 10.54 | 6.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 392.42 | 273.86 | 290.01 | 179.54 | 160.89 |
Operating profit
| 45.08 | 30.80 | 58.43 | 25.86 | 15.55 |
Other recurring income
| 0.29 | 0.23 | 0.51 | 0.30 | 0.29 |
Adjusted PBDIT
| 45.37 | 31.03 | 58.94 | 26.16 | 15.85 |
Financial expenses
| 15.26 | 10.98 | 10.88 | 11.64 | 9.31 |
Depreciation
| 9.29 | 7.33 | 7.53 | 7.52 | 5.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.82 | 12.72 | 40.54 | 7.00 | 0.60 |
Tax charges
| 6.25 | 2.96 | 11.74 | 2.47 | -0.52 |
Adjusted PAT
| 14.57 | 9.76 | 28.80 | 4.53 | 1.12 |
Non recurring items
| 0.09 | 0.05 | 0.03 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 14.66 | 9.81 | 28.83 | 4.53 | 1.12 |
Earnigs before appropriation
| 74.50 | 60.72 | 52.68 | 24.42 | 19.89 |
Equity dividend
| - | - | 1.77 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 74.50 | 60.72 | 50.91 | 24.42 | 19.89 |