Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
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Income |
Operating income
1,166.27 | 1,150.19 | 937.19 | 393.88 |
Expenses |
Material consumed
1,117.94 | 1,112.80 | 909.48 | 379.47 |
Manufacturing expenses
22.08 | 15.85 | 10.73 | 5.10 |
Personnel expenses
2.50 | 2.29 | 1.56 | 0.25 |
Selling expenses
0.08 | 0.02 | 0.01 | 0.01 |
Adminstrative expenses
5.04 | 4.76 | 5.38 | 2.00 |
Expenses capitalised
- | - | - | - |
Cost of sales
1,147.64 | 1,135.73 | 927.17 | 386.83 |
Operating profit
18.64 | 14.46 | 10.03 | 7.06 |
Other recurring income
0.28 | 0.21 | 0.72 | 0.13 |
Adjusted PBDIT
18.92 | 14.67 | 10.75 | 7.18 |
Financial expenses
4.68 | 4.73 | 2.91 | 2.08 |
Depreciation
2.43 | 2.39 | 2.20 | 1.35 |
Other write offs
- | - | - | - |
Adjusted PBT
11.80 | 7.55 | 5.65 | 3.75 |
Tax charges
2.90 | 1.95 | 1.39 | 1.23 |
Adjusted PAT
8.90 | 5.60 | 4.26 | 2.53 |
Non recurring items
- | - | - | - |
Other non cash adjustments
- | - | - | - |
Reported net profit
8.90 | 5.60 | 4.26 | 2.53 |
Earnigs before appropriation
12.02 | 5.60 | 4.26 | 2.53 |
Equity dividend
- | - | - | - |
Preference dividend
- | - | - | - |
Dividend tax
- | - | - | - |
Retained earnings
12.02 | 5.60 | 4.26 | 2.53 |