Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 241.11 | 197.45 | 110.24 | 91.02 | 80.62 |
| Expenses |
Material consumed
| -79.07 | -49.89 | -70.83 | -101.72 | -97.79 |
Manufacturing expenses
| 220.36 | 160.44 | 116.85 | 123.80 | 127.56 |
Personnel expenses
| 26.62 | 27.16 | 21.62 | 21.18 | 11.38 |
Selling expenses
| 0.52 | 0.24 | 0.70 | 0.24 | 0.14 |
Adminstrative expenses
| 14.91 | 10.47 | 9.64 | 14.48 | 15.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 183.33 | 148.43 | 77.98 | 57.98 | 56.79 |
Operating profit
| 57.78 | 49.03 | 32.26 | 33.04 | 23.83 |
Other recurring income
| 6.41 | 3.47 | 2.35 | 2.02 | 0.37 |
Adjusted PBDIT
| 64.18 | 52.50 | 34.61 | 35.06 | 24.21 |
Financial expenses
| 4.37 | 4.67 | 10.31 | 12.57 | 8.45 |
Depreciation
| 5.86 | 3.98 | 4.15 | 4.27 | 4.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 53.96 | 43.85 | 20.16 | 18.22 | 11.59 |
Tax charges
| 5.84 | 7.43 | 3.23 | 3.16 | 2.31 |
Adjusted PAT
| 48.12 | 36.42 | 16.92 | 15.05 | 9.28 |
Non recurring items
| - | - | - | - | -2.34 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 48.12 | 36.42 | 16.92 | 15.05 | 6.93 |
Earnigs before appropriation
| 140.97 | 92.15 | 56.08 | 46.71 | 32.41 |
Equity dividend
| 1.22 | 1.22 | 0.61 | 0.62 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 139.75 | 90.92 | 55.47 | 46.10 | 32.41 |