Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 601.57 | 392.78 | 232.55 | 114.13 | 96.62 |
| Expenses |
Material consumed
| 468.42 | 299.19 | 179.18 | 85.50 | 73.59 |
Manufacturing expenses
| 4.29 | 3.30 | 1.45 | 1.57 | 1.72 |
Personnel expenses
| 17.01 | 12.39 | 9.14 | 5.48 | 4.93 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 55.62 | 46.18 | 28.84 | 15.22 | 17.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 545.34 | 361.05 | 218.61 | 107.77 | 97.28 |
Operating profit
| 56.23 | 31.73 | 13.93 | 6.36 | -0.66 |
Other recurring income
| 5.15 | 7.18 | 8.27 | 8.30 | 9.19 |
Adjusted PBDIT
| 61.38 | 38.91 | 22.20 | 14.66 | 8.53 |
Financial expenses
| 2.86 | 1.79 | 0.73 | 0.12 | 0.15 |
Depreciation
| 14.79 | 8.68 | 7.33 | 4.97 | 7.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 43.72 | 28.45 | 14.15 | 9.57 | 1.00 |
Tax charges
| 10.74 | 7.09 | 3.35 | 2.63 | -0.67 |
Adjusted PAT
| 32.98 | 21.36 | 10.80 | 6.94 | 1.67 |
Non recurring items
| - | - | - | 0.05 | -0.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 32.98 | 21.36 | 10.80 | 6.99 | 1.42 |
Earnigs before appropriation
| 71.66 | 40.17 | 19.40 | 8.41 | 1.42 |
Equity dividend
| 2.97 | 1.49 | 0.59 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 68.69 | 38.68 | 18.81 | 8.41 | 1.42 |