Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 89.57 | 81.86 | 61.74 | 55.04 | 43.32 |
| Expenses |
Material consumed
| 62.73 | 60.62 | 45.67 | 41.45 | 31.22 |
Manufacturing expenses
| 0.12 | - | - | - | - |
Personnel expenses
| 11.26 | 9.72 | 8.25 | 7.27 | 6.65 |
Selling expenses
| - | - | - | 0.02 | 0.05 |
Adminstrative expenses
| 8.95 | 6.88 | 5.24 | 4.29 | 4.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 83.05 | 77.22 | 59.16 | 53.03 | 41.98 |
Operating profit
| 6.52 | 4.64 | 2.59 | 2.01 | 1.34 |
Other recurring income
| 0.26 | 0.07 | 0.06 | 0.57 | 0.13 |
Adjusted PBDIT
| 6.78 | 4.71 | 2.64 | 2.58 | 1.47 |
Financial expenses
| 1.37 | 0.83 | 0.32 | 0.64 | 1.06 |
Depreciation
| 0.81 | 0.42 | 0.38 | 0.36 | 0.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.60 | 3.46 | 1.94 | 1.58 | 0.05 |
Tax charges
| 1.21 | 0.92 | 0.48 | 1.28 | 0.01 |
Adjusted PAT
| 3.39 | 2.54 | 1.46 | 0.31 | 0.04 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.39 | 2.54 | 1.46 | 0.31 | 0.04 |
Earnigs before appropriation
| 15.18 | 11.79 | 9.25 | 7.79 | 7.48 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 15.18 | 11.79 | 9.25 | 7.79 | 7.48 |