Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 92.12 | 76.90 | 199.96 | 169.64 | 136.64 |
| Expenses |
Material consumed
| 49.80 | 41.17 | 117.23 | 93.70 | 76.66 |
Manufacturing expenses
| 5.66 | 5.23 | 50.18 | 43.80 | 28.44 |
Personnel expenses
| 8.05 | 7.32 | 13.16 | 12.24 | 10.99 |
Selling expenses
| 0.02 | 0.04 | 0.04 | 0.04 | - |
Adminstrative expenses
| 4.55 | 4.85 | 4.91 | 4.92 | 2.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 68.08 | 58.61 | 185.51 | 154.70 | 119.01 |
Operating profit
| 24.05 | 18.28 | 14.45 | 14.94 | 17.63 |
Other recurring income
| 2.69 | 1.67 | 5.58 | 4.50 | 2.74 |
Adjusted PBDIT
| 26.74 | 19.95 | 20.03 | 19.44 | 20.36 |
Financial expenses
| 1.07 | 1.51 | 4.36 | 3.76 | 3.13 |
Depreciation
| 3.75 | 3.64 | 8.36 | 8.49 | 9.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.93 | 14.80 | 7.31 | 7.19 | 7.84 |
Tax charges
| 5.15 | 3.77 | 1.49 | 1.77 | 1.74 |
Adjusted PAT
| 16.78 | 11.03 | 5.82 | 5.42 | 6.10 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.78 | 11.03 | 5.82 | 5.42 | 6.10 |
Earnigs before appropriation
| 43.92 | 27.12 | 56.94 | 55.23 | 49.97 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 43.92 | 27.12 | 56.94 | 55.23 | 49.97 |