Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 202.51 | 236.18 | 162.45 | 127.74 | 88.32 |
| Expenses |
Material consumed
| 118.39 | 148.73 | 106.37 | 75.89 | 51.10 |
Manufacturing expenses
| 36.03 | 36.01 | 33.78 | 24.12 | 17.59 |
Personnel expenses
| 27.04 | 21.19 | 12.24 | 12.07 | 9.96 |
Selling expenses
| 0.02 | 0.02 | - | - | - |
Adminstrative expenses
| 5.88 | 5.61 | 4.41 | 3.73 | 2.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 187.36 | 211.56 | 156.79 | 115.81 | 81.53 |
Operating profit
| 15.15 | 24.62 | 5.65 | 11.93 | 6.79 |
Other recurring income
| 0.70 | 0.94 | 0.61 | 0.50 | 0.72 |
Adjusted PBDIT
| 15.85 | 25.56 | 6.26 | 12.43 | 7.51 |
Financial expenses
| 2.62 | 3.97 | 2.91 | 2.79 | 2.99 |
Depreciation
| 6.33 | 6.83 | 7.01 | 7.78 | 8.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.91 | 14.77 | -3.66 | 1.86 | -3.77 |
Tax charges
| 2.01 | 4.28 | -0.30 | -0.22 | 0.28 |
Adjusted PAT
| 4.89 | 10.49 | -3.36 | 2.07 | -4.05 |
Non recurring items
| - | 0.08 | - | - | - |
Other non cash adjustments
| - | - | -0.01 | -0.01 | -0.01 |
Reported net profit
| 4.89 | 10.57 | -3.37 | 2.06 | -4.05 |
Earnigs before appropriation
| 26.40 | 21.63 | 12.68 | 15.73 | 13.67 |
Equity dividend
| - | - | 0.41 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 26.40 | 21.63 | 12.27 | 15.73 | 13.67 |