Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
87.17 | 82.32 | 53.61 | 32.07 | 21.68 |
Expenses |
Material consumed
53.39 | 52.18 | 32.99 | 18.06 | 12.40 |
Manufacturing expenses
- | 13.37 | 9.88 | 7.93 | 4.03 |
Personnel expenses
5.34 | 4.49 | 2.98 | 1.70 | 1.73 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
17.01 | 1.98 | 1.42 | 1.23 | 0.93 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
75.74 | 72.02 | 47.27 | 28.91 | 19.09 |
Operating profit
11.43 | 10.30 | 6.34 | 3.16 | 2.58 |
Other recurring income
0.49 | 0.38 | 3.79 | 0.37 | 0.05 |
Adjusted PBDIT
11.92 | 10.68 | 10.13 | 3.53 | 2.63 |
Financial expenses
3.91 | 3.64 | 2.19 | 1.91 | 1.70 |
Depreciation
3.17 | 2.79 | 2.06 | 1.04 | 0.78 |
Other write offs
- | - | - | - | - |
Adjusted PBT
4.84 | 4.26 | 5.87 | 0.58 | 0.15 |
Tax charges
1.13 | 0.72 | 0.38 | 0.23 | 0.01 |
Adjusted PAT
3.72 | 3.54 | 5.49 | 0.35 | 0.14 |
Non recurring items
-0.04 | - | -1.56 | - | 0.28 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.67 | 3.54 | 3.93 | 0.36 | 0.42 |
Earnigs before appropriation
11.89 | 8.21 | 4.68 | 0.74 | 0.39 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
11.89 | 8.21 | 4.68 | 0.74 | 0.39 |