Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 71.02 | 58.54 | 42.38 | 35.23 | 33.09 |
| Expenses |
Material consumed
| 29.42 | 24.81 | 15.98 | 14.22 | 13.96 |
Manufacturing expenses
| 4.06 | 2.74 | 2.36 | 1.82 | - |
Personnel expenses
| 13.32 | 9.62 | 7.30 | 5.18 | 5.01 |
Selling expenses
| 0.33 | 0.20 | 0.14 | 0.03 | - |
Adminstrative expenses
| 10.18 | 6.99 | 4.68 | 3.80 | 6.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 57.31 | 44.37 | 30.45 | 25.05 | 25.43 |
Operating profit
| 13.71 | 14.17 | 11.93 | 10.18 | 7.66 |
Other recurring income
| 2.23 | 1.07 | 0.25 | 0.16 | 0.50 |
Adjusted PBDIT
| 15.94 | 15.25 | 12.18 | 10.34 | 8.16 |
Financial expenses
| 0.33 | 0.24 | 0.09 | 0.14 | 0.12 |
Depreciation
| 2.07 | 0.21 | 0.85 | 1.50 | 1.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.54 | 14.80 | 11.24 | 8.69 | 6.68 |
Tax charges
| 3.68 | 3.82 | 2.88 | 2.24 | 1.74 |
Adjusted PAT
| 9.85 | 10.98 | 8.35 | 6.45 | 4.94 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.85 | 10.98 | 8.35 | 6.45 | 4.94 |
Earnigs before appropriation
| 43.70 | 39.92 | 28.94 | 20.59 | 14.10 |
Equity dividend
| 1.00 | 0.02 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 42.71 | 39.90 | 28.94 | 20.59 | 14.10 |