Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
92.38 | 103.66 | 73.18 | 54.67 | 48.74 |
Expenses |
Material consumed
57.12 | 67.79 | 43.46 | 35.86 | 37.16 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
3.41 | 3.47 | 2.02 | 1.42 | 1.13 |
Selling expenses
0.69 | 0.97 | 0.60 | 0.24 | 1.47 |
Adminstrative expenses
11.65 | 12.08 | 9.70 | 6.43 | 7.31 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
72.87 | 84.32 | 55.78 | 43.95 | 47.08 |
Operating profit
19.51 | 19.34 | 17.40 | 10.72 | 1.65 |
Other recurring income
1.95 | 3.38 | 1.07 | 0.64 | 1.96 |
Adjusted PBDIT
21.46 | 22.72 | 18.46 | 11.37 | 3.62 |
Financial expenses
0.25 | 0.21 | 0.34 | 0.25 | 0.28 |
Depreciation
0.58 | 0.31 | 0.29 | 0.24 | 0.26 |
Other write offs
- | - | - | - | - |
Adjusted PBT
20.64 | 22.20 | 17.84 | 10.88 | 3.08 |
Tax charges
5.32 | 5.84 | 4.59 | 2.81 | 1.22 |
Adjusted PAT
15.32 | 16.36 | 13.25 | 8.08 | 1.85 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
15.32 | 16.36 | 13.25 | 8.08 | 1.85 |
Earnigs before appropriation
32.37 | 17.05 | 33.54 | 20.29 | 12.21 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
32.37 | 17.05 | 33.54 | 20.29 | 12.21 |