Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 173.18 | 176.73 | 121.54 | 93.34 | 91.74 |
| Expenses |
Material consumed
| 154.57 | 159.76 | 110.72 | 84.03 | 80.02 |
Manufacturing expenses
| 0.12 | 0.06 | 0.05 | 0.04 | 0.04 |
Personnel expenses
| 3.83 | 2.37 | 1.70 | 1.01 | 0.96 |
Selling expenses
| 0.04 | 0.04 | 0.01 | 0.03 | 0.02 |
Adminstrative expenses
| 1.78 | 1.20 | 1.12 | 0.74 | 0.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 160.33 | 163.43 | 113.62 | 85.84 | 81.70 |
Operating profit
| 12.85 | 13.30 | 7.92 | 7.50 | 10.04 |
Other recurring income
| 0.91 | 1.55 | 0.96 | 1.08 | 0.42 |
Adjusted PBDIT
| 13.76 | 14.85 | 8.88 | 8.58 | 10.47 |
Financial expenses
| 1.50 | 1.75 | 0.90 | 0.57 | 0.88 |
Depreciation
| 0.37 | 0.26 | 0.19 | 0.19 | 0.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.89 | 12.84 | 7.79 | 7.82 | 9.40 |
Tax charges
| 3.18 | 3.34 | 2.08 | 2.02 | 2.46 |
Adjusted PAT
| 8.71 | 9.50 | 5.71 | 5.80 | 6.94 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.71 | 9.50 | 5.71 | 5.80 | 6.94 |
Earnigs before appropriation
| 38.22 | 29.50 | 20.00 | 14.29 | 8.49 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 38.22 | 29.50 | 20.00 | 14.29 | 8.49 |