Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
97.23 | 85.31 | 67.57 | 54.72 | 48.54 |
Expenses |
Material consumed
62.19 | 56.22 | 45.14 | 33.10 | 31.09 |
Manufacturing expenses
3.50 | 3.28 | 2.64 | 2.64 | 2.52 |
Personnel expenses
9.28 | 8.32 | 6.86 | 5.42 | 3.92 |
Selling expenses
1.10 | 0.56 | 0.33 | 0.25 | 0.26 |
Adminstrative expenses
13.06 | 11.11 | 8.06 | 7.62 | 6.09 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
89.13 | 79.49 | 63.03 | 49.02 | 43.87 |
Operating profit
8.10 | 5.82 | 4.54 | 5.70 | 4.67 |
Other recurring income
0.02 | 0.04 | 0.19 | 0.13 | 0.25 |
Adjusted PBDIT
8.12 | 5.86 | 4.73 | 5.83 | 4.92 |
Financial expenses
1.01 | 1.00 | 0.81 | 0.39 | 0.19 |
Depreciation
0.92 | 0.79 | 0.56 | 0.48 | 0.40 |
Other write offs
- | - | - | - | - |
Adjusted PBT
6.20 | 4.07 | 3.36 | 4.95 | 4.33 |
Tax charges
1.58 | 1.02 | 0.85 | 1.25 | 3.53 |
Adjusted PAT
4.62 | 3.04 | 2.51 | 3.71 | 0.80 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.62 | 3.04 | 2.51 | 3.71 | 0.80 |
Earnigs before appropriation
10.07 | 5.45 | 2.41 | -0.11 | -3.81 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
10.07 | 5.45 | 2.41 | -0.11 | -3.81 |