Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
128.61 | 117.64 | 101.83 | 60.42 | 32.02 |
Expenses |
Material consumed
106.66 | 101.64 | 91.05 | 51.71 | 23.42 |
Manufacturing expenses
6.38 | 3.90 | 2.22 | 1.82 | 1.81 |
Personnel expenses
2.53 | 2.14 | 1.61 | 1.35 | 1.55 |
Selling expenses
0.05 | 0.04 | 0.03 | 0.06 | 0.05 |
Adminstrative expenses
2.17 | 1.38 | 1.27 | 0.72 | 0.53 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
117.78 | 109.11 | 96.17 | 55.66 | 27.36 |
Operating profit
10.83 | 8.54 | 5.66 | 4.76 | 4.66 |
Other recurring income
0.38 | 0.54 | 0.12 | 0.11 | 0.05 |
Adjusted PBDIT
11.21 | 9.08 | 5.78 | 4.86 | 4.71 |
Financial expenses
2.79 | 2.16 | 1.72 | 1.77 | 1.93 |
Depreciation
1.81 | 1.90 | 1.44 | 1.52 | 1.76 |
Other write offs
- | - | - | - | - |
Adjusted PBT
6.61 | 5.03 | 2.63 | 1.58 | 1.02 |
Tax charges
1.88 | 1.41 | 0.72 | 0.45 | 0.24 |
Adjusted PAT
4.73 | 3.62 | 1.91 | 1.13 | 0.78 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.73 | 3.62 | 1.91 | 1.13 | 0.78 |
Earnigs before appropriation
15.60 | 10.87 | 7.26 | 5.35 | 4.20 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
15.60 | 10.87 | 7.26 | 5.35 | 4.20 |