Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 125.13 | 80.17 | 55.51 | 27.12 | 16.22 |
| Expenses |
Material consumed
| 93.92 | 58.38 | 36.98 | 18.39 | 10.45 |
Manufacturing expenses
| 0.09 | 0.08 | 0.06 | 0.03 | 0.03 |
Personnel expenses
| 6.33 | 4.57 | 2.93 | 1.88 | 1.27 |
Selling expenses
| 2.43 | 1.51 | 1.31 | 0.84 | 0.84 |
Adminstrative expenses
| 6.74 | 4.75 | 5.35 | 3.11 | 2.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 109.52 | 69.29 | 46.63 | 24.26 | 14.88 |
Operating profit
| 15.61 | 10.88 | 8.88 | 2.86 | 1.34 |
Other recurring income
| 1.23 | 0.63 | 0.36 | 0.22 | - |
Adjusted PBDIT
| 16.84 | 11.51 | 9.24 | 3.08 | 1.34 |
Financial expenses
| 1.38 | 1.01 | 0.80 | 0.52 | 0.50 |
Depreciation
| 0.68 | 0.45 | 0.39 | 0.44 | 0.43 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.78 | 10.05 | 8.05 | 2.12 | 0.42 |
Tax charges
| 3.90 | 2.64 | 2.04 | 0.54 | 0.09 |
Adjusted PAT
| 10.88 | 7.41 | 6.01 | 1.58 | 0.33 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.88 | 7.41 | 6.01 | 1.58 | 0.33 |
Earnigs before appropriation
| 18.51 | 15.46 | 8.08 | 2.07 | 0.56 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 18.51 | 15.46 | 8.08 | 2.07 | 0.56 |