Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 12 |
|---|
| Income |
Operating income
| 181.31 | 139.49 | 117.71 | 82.11 | 68.95 |
| Expenses |
Material consumed
| 123.89 | 93.68 | 78.05 | 49.46 | 49.79 |
Manufacturing expenses
| 15.64 | 11.54 | 9.45 | 7.03 | 4.02 |
Personnel expenses
| 20.25 | 17.00 | 14.66 | 13.54 | 6.02 |
Selling expenses
| 0.01 | 0.01 | 0.15 | 0.17 | - |
Adminstrative expenses
| 6.63 | 4.83 | 4.03 | 3.45 | 3.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 166.42 | 127.06 | 106.34 | 73.65 | 63.00 |
Operating profit
| 14.89 | 12.43 | 11.37 | 8.46 | 5.95 |
Other recurring income
| 0.36 | 0.49 | 0.21 | 0.31 | 0.22 |
Adjusted PBDIT
| 15.25 | 12.92 | 11.58 | 8.77 | 6.17 |
Financial expenses
| 5.06 | 4.87 | 5.61 | 5.48 | 3.23 |
Depreciation
| 3.22 | 2.87 | 2.96 | 2.98 | 1.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.97 | 5.18 | 3.01 | 0.31 | 1.88 |
Tax charges
| 2.10 | 1.62 | 0.76 | 0.27 | 0.76 |
Adjusted PAT
| 4.87 | 3.56 | 2.25 | 0.04 | 1.12 |
Non recurring items
| 0.02 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.89 | 3.56 | 2.25 | 0.04 | 1.12 |
Earnigs before appropriation
| 22.65 | 17.76 | 14.20 | 11.95 | 6.91 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 22.65 | 17.76 | 14.20 | 11.95 | 6.91 |