Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 217.68 | 199.64 | 121.86 | 83.37 | 173.05 |
| Expenses |
Material consumed
| 162.77 | 149.48 | 88.99 | 59.88 | 121.78 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 7.40 | 6.21 | 3.66 | 3.49 | 5.19 |
Selling expenses
| 1.02 | 1.06 | 1.71 | 0.55 | 1.95 |
Adminstrative expenses
| 8.92 | 7.16 | 3.97 | 3.19 | 4.27 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 180.11 | 163.92 | 98.32 | 67.11 | 133.18 |
Operating profit
| 37.57 | 35.73 | 23.54 | 16.26 | 39.87 |
Other recurring income
| 0.57 | 0.59 | 0.59 | 0.44 | 0.32 |
Adjusted PBDIT
| 38.14 | 36.32 | 24.13 | 16.70 | 40.19 |
Financial expenses
| 0.57 | 0.45 | 0.44 | 0.32 | 0.09 |
Depreciation
| 1.18 | 1.27 | 1.14 | 1.24 | 1.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 36.39 | 34.59 | 22.54 | 15.14 | 39.09 |
Tax charges
| 9.54 | 8.98 | 6.01 | 3.99 | 10.33 |
Adjusted PAT
| 26.85 | 25.62 | 16.53 | 11.15 | 28.76 |
Non recurring items
| 0.31 | 0.21 | 0.66 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 27.15 | 25.82 | 17.20 | 11.15 | 28.76 |
Earnigs before appropriation
| 206.90 | 179.69 | 154.39 | 149.49 | 137.82 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 206.90 | 179.69 | 154.39 | 149.49 | 137.82 |