Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 122.79 | 105.41 | 82.91 | 127.17 | 82.45 |
| Expenses |
Material consumed
| 19.45 | 30.13 | - | -0.66 | 1.51 |
Manufacturing expenses
| 85.04 | 58.57 | 65.16 | 107.64 | 63.94 |
Personnel expenses
| 4.79 | 4.41 | 4.02 | 4.53 | 3.44 |
Selling expenses
| 0.01 | 0.01 | 0.01 | - | - |
Adminstrative expenses
| 3.27 | 2.68 | 2.39 | 2.44 | 1.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 112.56 | 95.79 | 71.59 | 113.96 | 70.82 |
Operating profit
| 10.22 | 9.61 | 11.32 | 13.21 | 11.63 |
Other recurring income
| 2.71 | 2.19 | 2.03 | 1.48 | 0.89 |
Adjusted PBDIT
| 12.94 | 11.80 | 13.35 | 14.69 | 12.51 |
Financial expenses
| 1.68 | 1.08 | 2.43 | 1.27 | 1.39 |
Depreciation
| 0.17 | 0.16 | 0.18 | 0.16 | 0.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.09 | 10.56 | 10.74 | 13.27 | 11.02 |
Tax charges
| 3.01 | 3.14 | 2.79 | 3.42 | 3.03 |
Adjusted PAT
| 8.08 | 7.41 | 7.94 | 9.84 | 7.98 |
Non recurring items
| - | - | - | -0.11 | -0.94 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.08 | 7.41 | 7.94 | 9.73 | 7.04 |
Earnigs before appropriation
| 57.65 | 50.75 | 43.67 | 40.12 | 30.40 |
Equity dividend
| 1.16 | 1.17 | 0.33 | 1.33 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.34 | - |
Retained earnings
| 56.49 | 49.57 | 43.33 | 38.45 | 30.40 |