Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 340.72 | 313.00 | 237.73 | 196.88 | 149.03 |
| Expenses |
Material consumed
| 216.12 | 214.20 | 153.04 | 119.96 | 86.78 |
Manufacturing expenses
| 39.02 | 38.36 | 35.87 | 33.97 | 23.65 |
Personnel expenses
| 26.09 | 16.09 | 14.77 | 11.90 | 12.16 |
Selling expenses
| 0.08 | 0.05 | - | 0.01 | 0.02 |
Adminstrative expenses
| 18.37 | 13.07 | 10.36 | 10.42 | 8.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 299.68 | 281.76 | 214.04 | 176.26 | 130.63 |
Operating profit
| 41.03 | 31.24 | 23.68 | 20.62 | 18.40 |
Other recurring income
| 2.15 | 2.09 | 4.02 | 1.12 | 1.76 |
Adjusted PBDIT
| 43.18 | 33.32 | 27.70 | 21.74 | 20.16 |
Financial expenses
| 11.60 | 6.62 | 6.79 | 6.31 | 5.88 |
Depreciation
| 13.49 | 9.12 | 8.85 | 7.46 | 6.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18.10 | 17.58 | 12.06 | 7.97 | 7.51 |
Tax charges
| 4.61 | 5.16 | 3.14 | 2.46 | 2.07 |
Adjusted PAT
| 13.48 | 12.42 | 8.92 | 5.52 | 5.44 |
Non recurring items
| 36.59 | 7.36 | -1.55 | 1.47 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 50.07 | 19.78 | 7.37 | 6.98 | 5.44 |
Earnigs before appropriation
| 129.88 | 79.81 | 60.02 | 52.65 | 46.57 |
Equity dividend
| - | - | - | - | -1.07 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.07 |
Retained earnings
| 129.88 | 79.81 | 60.02 | 52.65 | 46.57 |