Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
151.94 | 163.74 | 242.05 | 95.66 | 72.78 |
Expenses |
Material consumed
101.53 | 114.42 | 180.78 | 64.15 | 51.62 |
Manufacturing expenses
19.55 | 23.45 | 28.73 | 14.71 | 7.53 |
Personnel expenses
10.75 | 8.32 | 6.89 | 3.14 | 3.52 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
7.20 | 7.34 | 8.97 | 6.39 | 4.54 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
139.02 | 153.54 | 225.36 | 88.40 | 67.22 |
Operating profit
12.92 | 10.20 | 16.69 | 7.26 | 5.56 |
Other recurring income
2.17 | 0.31 | 0.34 | 0.36 | 0.01 |
Adjusted PBDIT
15.08 | 10.51 | 17.03 | 7.63 | 5.57 |
Financial expenses
4.58 | 3.24 | 2.38 | 1.34 | 1.09 |
Depreciation
3.23 | 2.00 | 1.48 | 1.57 | 0.55 |
Other write offs
- | - | - | - | - |
Adjusted PBT
7.27 | 5.27 | 13.17 | 4.72 | 3.93 |
Tax charges
1.88 | 1.41 | 3.30 | 1.21 | 1.01 |
Adjusted PAT
5.38 | 3.86 | 9.87 | 3.51 | 2.92 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
5.38 | 3.86 | 9.87 | 3.51 | 2.92 |
Earnigs before appropriation
21.88 | 16.50 | 22.77 | 12.64 | 9.12 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
21.88 | 16.50 | 22.77 | 12.64 | 9.12 |