Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 188.05 | 168.16 | 129.87 | 100.22 | 80.00 |
| Expenses |
Material consumed
| 157.64 | 146.00 | 116.39 | 88.00 | 71.05 |
Manufacturing expenses
| 0.75 | 0.58 | 0.29 | 0.24 | 0.12 |
Personnel expenses
| 8.88 | 6.45 | 5.08 | 4.94 | 3.53 |
Selling expenses
| 0.09 | 0.05 | 0.03 | 0.13 | 0.04 |
Adminstrative expenses
| 10.25 | 7.51 | 3.93 | 2.70 | 2.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 177.60 | 160.59 | 125.71 | 96.01 | 77.50 |
Operating profit
| 10.45 | 7.57 | 4.15 | 4.20 | 2.50 |
Other recurring income
| 2.09 | 0.36 | 0.48 | 0.15 | 0.41 |
Adjusted PBDIT
| 12.54 | 7.92 | 4.64 | 4.35 | 2.92 |
Financial expenses
| 2.28 | 1.61 | 1.35 | 1.24 | 0.69 |
Depreciation
| 1.08 | 0.71 | 0.75 | 1.11 | 0.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.18 | 5.60 | 2.54 | 2.00 | 1.85 |
Tax charges
| 2.38 | 2.17 | 0.70 | 0.66 | 0.52 |
Adjusted PAT
| 6.80 | 3.43 | 1.84 | 1.34 | 1.33 |
Non recurring items
| - | - | - | -0.05 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.80 | 3.43 | 1.84 | 1.29 | 1.33 |
Earnigs before appropriation
| 11.55 | 9.27 | 5.82 | 4.00 | 2.71 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 11.55 | 9.27 | 5.82 | 4.00 | 2.71 |