Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 306.25 | 265.88 | 187.83 | 109.01 |
| Expenses |
Material consumed
| 227.31 | 202.95 | 152.48 | 77.32 |
Manufacturing expenses
| 1.30 | 0.98 | 0.83 | 0.74 |
Personnel expenses
| 16.49 | 13.05 | 10.33 | 6.69 |
Selling expenses
| 1.82 | 1.03 | 0.17 | 0.16 |
Adminstrative expenses
| 23.30 | 20.33 | 16.09 | 10.94 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 270.21 | 238.34 | 179.90 | 95.85 |
Operating profit
| 36.04 | 27.54 | 7.94 | 13.16 |
Other recurring income
| 1.12 | 0.56 | 0.64 | 0.26 |
Adjusted PBDIT
| 37.16 | 28.10 | 8.57 | 13.42 |
Financial expenses
| 6.18 | 5.84 | 4.99 | 7.06 |
Depreciation
| 3.39 | 2.43 | 2.06 | 2.10 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 27.60 | 19.83 | 1.52 | 4.26 |
Tax charges
| 6.88 | 5.83 | 0.42 | 1.16 |
Adjusted PAT
| 20.72 | 14.00 | 1.10 | 3.09 |
Non recurring items
| - | - | - | - |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 20.72 | 14.00 | 1.10 | 3.09 |
Earnigs before appropriation
| 49.70 | 28.98 | 14.97 | 13.87 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 49.70 | 28.98 | 14.97 | 13.87 |