Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
90.33 | 82.85 | 57.25 | 37.07 | 23.22 |
Expenses |
Material consumed
65.96 | 60.65 | 39.42 | 27.84 | 18.03 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
2.77 | 1.90 | 1.65 | 1.13 | 0.86 |
Selling expenses
0.05 | 0.07 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses
10.53 | 12.05 | 12.65 | 5.39 | 3.58 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
79.31 | 74.67 | 53.72 | 34.38 | 22.47 |
Operating profit
11.02 | 8.18 | 3.53 | 2.69 | 0.75 |
Other recurring income
2.36 | 2.24 | 2.82 | 1.80 | 2.48 |
Adjusted PBDIT
13.38 | 10.42 | 6.35 | 4.49 | 3.23 |
Financial expenses
0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
Depreciation
0.50 | 0.44 | 0.27 | 0.19 | 0.21 |
Other write offs
- | - | - | - | - |
Adjusted PBT
12.84 | 9.96 | 6.05 | 4.27 | 3.00 |
Tax charges
3.27 | 2.42 | 1.68 | 1.19 | 0.84 |
Adjusted PAT
9.57 | 7.54 | 4.38 | 3.08 | 2.16 |
Non recurring items
- | -0.42 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
9.57 | 7.12 | 4.38 | 3.08 | 2.16 |
Earnigs before appropriation
26.66 | 17.43 | 4.38 | 7.84 | 4.85 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
26.66 | 17.43 | 4.38 | 7.84 | 4.85 |