Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 258.49 | 199.39 | 161.28 | 185.61 | 165.43 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 114.01 | 75.13 | 54.95 | 69.02 | 55.62 |
Personnel expenses
| 116.03 | 99.41 | 87.79 | 94.37 | 86.10 |
Selling expenses
| 1.31 | 0.82 | 0.55 | 0.37 | 0.76 |
Adminstrative expenses
| 13.29 | 11.02 | 10.21 | 10.56 | 11.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 244.64 | 186.38 | 153.49 | 174.32 | 154.46 |
Operating profit
| 13.85 | 13.01 | 7.79 | 11.29 | 10.97 |
Other recurring income
| 9.94 | 3.56 | 3.99 | 5.26 | 3.55 |
Adjusted PBDIT
| 23.79 | 16.58 | 11.77 | 16.54 | 14.52 |
Financial expenses
| 4.05 | 1.09 | 1.18 | 0.70 | 0.10 |
Depreciation
| 3.18 | 2.70 | 2.70 | 2.33 | 0.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.56 | 12.79 | 7.89 | 13.51 | 13.46 |
Tax charges
| 4.64 | 2.55 | 1.35 | 3.22 | 3.62 |
Adjusted PAT
| 11.93 | 10.24 | 6.54 | 10.29 | 9.84 |
Non recurring items
| - | - | -0.73 | -0.72 | -0.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.93 | 10.24 | 5.81 | 9.58 | 9.78 |
Earnigs before appropriation
| 65.95 | 55.08 | 44.62 | 40.15 | 32.65 |
Equity dividend
| 0.39 | 0.33 | 0.52 | 0.62 | 0.52 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.16 | 0.13 |
Retained earnings
| 65.56 | 54.75 | 44.10 | 39.37 | 32.00 |