Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 249.82 | 173.26 | 104.62 | 78.73 | 61.52 |
| Expenses |
Material consumed
| 206.54 | 135.21 | 73.58 | 54.47 | 41.17 |
Manufacturing expenses
| - | 17.89 | 14.98 | 9.99 | 9.28 |
Personnel expenses
| 5.70 | 4.84 | 2.69 | 2.47 | 1.64 |
Selling expenses
| - | 0.06 | 0.02 | 0.52 | 0.41 |
Adminstrative expenses
| 24.14 | 7.10 | 5.28 | 5.54 | 4.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 236.38 | 165.09 | 96.56 | 73.00 | 56.55 |
Operating profit
| 13.44 | 8.17 | 8.07 | 5.73 | 4.97 |
Other recurring income
| 0.44 | 2.19 | 0.14 | 0.16 | 0.08 |
Adjusted PBDIT
| 13.88 | 10.35 | 8.21 | 5.89 | 5.05 |
Financial expenses
| 3.38 | 3.53 | 2.30 | 1.59 | 1.45 |
Depreciation
| 2.59 | 2.24 | 1.25 | 0.94 | 0.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.91 | 4.59 | 4.65 | 3.35 | 2.93 |
Tax charges
| 2.09 | 1.14 | 1.16 | 0.90 | 0.86 |
Adjusted PAT
| 5.82 | 3.45 | 3.49 | 2.45 | 2.07 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | -0.03 | - | - |
Reported net profit
| 5.82 | 3.45 | 3.47 | 2.45 | 2.07 |
Earnigs before appropriation
| 19.48 | 14.67 | 12.53 | 9.36 | 6.91 |
Equity dividend
| 1.21 | 1.01 | 0.75 | 0.30 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 18.27 | 13.66 | 11.77 | 9.06 | 6.91 |