Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 601.17 | 451.48 | 212.11 | 172.67 | 136.45 |
| Expenses |
Material consumed
| 563.92 | 426.68 | 200.75 | 170.36 | 138.19 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 4.93 | 3.67 | 3.31 | 2.23 | 1.89 |
Selling expenses
| 1.52 | 0.81 | 0.58 | 0.57 | 0.56 |
Adminstrative expenses
| 19.86 | 14.56 | 5.88 | 3.55 | 3.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 590.23 | 445.73 | 210.52 | 176.72 | 143.88 |
Operating profit
| 10.94 | 5.76 | 1.59 | -4.05 | -7.43 |
Other recurring income
| 0.11 | 0.10 | 0.12 | 6.09 | 9.86 |
Adjusted PBDIT
| 11.05 | 5.86 | 1.71 | 2.04 | 2.43 |
Financial expenses
| 2.68 | 2.11 | 1.07 | 0.73 | 0.67 |
Depreciation
| 0.72 | 0.60 | 0.31 | 0.22 | 0.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.65 | 3.15 | 0.33 | 1.09 | 1.55 |
Tax charges
| 1.99 | 0.80 | 0.08 | 0.28 | 0.39 |
Adjusted PAT
| 5.66 | 2.35 | 0.25 | 0.81 | 1.16 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.66 | 2.35 | 0.25 | 0.81 | 1.16 |
Earnigs before appropriation
| 13.43 | 7.77 | 5.23 | 4.83 | 4.03 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 13.43 | 7.77 | 5.23 | 4.83 | 4.03 |