Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 302.41 | 317.31 | 238.93 | 184.56 | 39.32 |
| Expenses |
Material consumed
| 193.02 | 194.73 | 173.47 | 158.54 | 31.83 |
Manufacturing expenses
| - | 30.95 | 18.55 | - | - |
Personnel expenses
| 12.48 | 12.34 | 8.44 | 6.13 | 3.02 |
Selling expenses
| 37.37 | 27.37 | 8.58 | 0.68 | 0.30 |
Adminstrative expenses
| 22.63 | 19.67 | 10.69 | 5.31 | 1.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 265.49 | 285.05 | 219.72 | 170.67 | 36.25 |
Operating profit
| 36.92 | 32.26 | 19.21 | 13.90 | 3.07 |
Other recurring income
| 0.45 | 0.26 | 0.36 | 0.58 | 0.05 |
Adjusted PBDIT
| 37.36 | 32.52 | 19.57 | 14.47 | 3.11 |
Financial expenses
| 20.40 | 5.21 | 0.77 | - | - |
Depreciation
| 6.67 | 6.67 | 4.95 | 2.33 | 0.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.30 | 20.63 | 13.85 | 12.14 | 2.48 |
Tax charges
| 3.51 | 6.48 | 4.41 | 3.66 | 0.61 |
Adjusted PAT
| 6.79 | 14.15 | 9.44 | 8.48 | 1.87 |
Non recurring items
| 0.37 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.16 | 14.15 | 9.44 | 8.48 | 1.87 |
Earnigs before appropriation
| 38.89 | 32.50 | 18.49 | 9.42 | 0.94 |
Equity dividend
| 1.72 | 0.77 | 0.57 | 0.36 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 37.17 | 31.73 | 17.93 | 9.05 | 0.94 |