Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 153.81 | 172.87 | 135.07 | 79.51 | 61.55 |
| Expenses |
Material consumed
| 80.87 | 82.19 | 61.49 | 37.76 | 28.80 |
Manufacturing expenses
| 15.19 | 13.75 | 11.90 | 8.51 | 8.16 |
Personnel expenses
| 12.32 | 10.73 | 9.62 | 8.05 | 6.99 |
Selling expenses
| 0.56 | 0.52 | 0.42 | - | - |
Adminstrative expenses
| 24.10 | 30.25 | 26.14 | 14.23 | 12.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 133.04 | 137.44 | 109.57 | 68.55 | 56.25 |
Operating profit
| 20.77 | 35.43 | 25.49 | 10.96 | 5.31 |
Other recurring income
| 3.15 | 1.07 | 0.93 | 0.73 | 0.95 |
Adjusted PBDIT
| 23.91 | 36.50 | 26.43 | 11.69 | 6.26 |
Financial expenses
| 4.95 | 3.56 | 1.96 | 0.37 | 0.77 |
Depreciation
| 8.57 | 7.20 | 5.04 | 4.31 | 4.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.39 | 25.74 | 19.43 | 7.01 | 1.37 |
Tax charges
| 2.59 | 6.55 | 5.47 | 2.24 | 0.51 |
Adjusted PAT
| 7.81 | 19.20 | 13.95 | 4.77 | 0.86 |
Non recurring items
| - | -0.06 | - | 2.18 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.81 | 19.13 | 13.95 | 6.95 | 0.86 |
Earnigs before appropriation
| 82.09 | 74.99 | 56.68 | 43.43 | 37.24 |
Equity dividend
| 0.93 | 0.77 | 0.62 | 0.37 | 0.75 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 81.16 | 74.22 | 56.06 | 43.06 | 36.49 |