Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
214.88 | 147.07 | 100.60 | 85.57 | 73.63 |
Expenses |
Material consumed
-17.12 | -15.25 | -3.80 | 14.32 | -17.25 |
Manufacturing expenses
199.29 | 142.53 | 90.77 | 60.41 | 78.65 |
Personnel expenses
2.48 | 2.30 | 2.02 | 2.01 | 2.07 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
3.02 | 2.24 | 1.58 | 0.70 | 3.80 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
187.67 | 131.82 | 90.56 | 77.45 | 67.27 |
Operating profit
27.22 | 15.25 | 10.04 | 8.13 | 6.36 |
Other recurring income
1.68 | 1.10 | 1.26 | 1.81 | 2.55 |
Adjusted PBDIT
28.89 | 16.35 | 11.30 | 9.94 | 8.91 |
Financial expenses
3.51 | 2.38 | 2.17 | 2.50 | 2.37 |
Depreciation
1.01 | 0.69 | 0.33 | 0.41 | 0.53 |
Other write offs
- | - | - | - | - |
Adjusted PBT
24.38 | 13.28 | 8.80 | 7.02 | 6.01 |
Tax charges
6.60 | 3.83 | 2.25 | 1.67 | 1.72 |
Adjusted PAT
17.78 | 9.45 | 6.55 | 5.35 | 4.30 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
17.78 | 9.45 | 6.55 | 5.35 | 4.30 |
Earnigs before appropriation
74.15 | 58.16 | 48.71 | 42.15 | 36.80 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
74.15 | 58.16 | 48.71 | 42.15 | 36.80 |