Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 88.87 | 76.69 | 62.02 | 49.37 | 36.31 |
| Expenses |
Material consumed
| 56.42 | 52.84 | 43.59 | 33.80 | 21.09 |
Manufacturing expenses
| 5.19 | - | - | 2.42 | 1.78 |
Personnel expenses
| 7.41 | 7.51 | 8.41 | 6.49 | 6.28 |
Selling expenses
| - | - | - | 0.05 | 0.29 |
Adminstrative expenses
| 7.95 | 12.00 | 8.56 | 3.82 | 4.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 76.97 | 72.35 | 60.55 | 46.58 | 34.00 |
Operating profit
| 11.91 | 4.33 | 1.47 | 2.78 | 2.31 |
Other recurring income
| 0.38 | 0.02 | 0.02 | 0.03 | 0.05 |
Adjusted PBDIT
| 12.28 | 4.36 | 1.48 | 2.81 | 2.36 |
Financial expenses
| 2.31 | 1.37 | 0.66 | 0.28 | 0.12 |
Depreciation
| 1.99 | 1.67 | 1.68 | 1.02 | 0.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.99 | 1.31 | -0.87 | 1.52 | 1.59 |
Tax charges
| 2.17 | 0.40 | -0.09 | 0.48 | 0.63 |
Adjusted PAT
| 5.81 | 0.92 | -0.78 | 1.04 | 0.96 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.81 | 0.92 | -0.78 | 1.04 | 0.96 |
Earnigs before appropriation
| 8.23 | 2.57 | 1.65 | 4.43 | 3.39 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 8.23 | 2.57 | 1.65 | 4.43 | 3.39 |