Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 74.46 | 69.39 | 57.45 | 59.48 | 51.69 |
| Expenses |
Material consumed
| 49.68 | 48.98 | 37.18 | 36.15 | 31.64 |
Manufacturing expenses
| 1.74 | 1.41 | 1.49 | 2.29 | 2.13 |
Personnel expenses
| 6.96 | 6.62 | 6.26 | 7.50 | 6.77 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 5.13 | 3.31 | 4.01 | 4.56 | 4.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 63.50 | 60.31 | 48.94 | 50.50 | 44.69 |
Operating profit
| 10.95 | 9.08 | 8.51 | 8.98 | 7.00 |
Other recurring income
| 0.84 | 0.88 | 1.30 | 0.80 | 0.89 |
Adjusted PBDIT
| 11.79 | 9.96 | 9.82 | 9.77 | 7.89 |
Financial expenses
| 0.16 | 0.23 | 0.28 | 0.69 | 0.52 |
Depreciation
| 0.57 | 0.63 | 0.79 | 0.96 | 0.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.07 | 9.10 | 8.75 | 8.12 | 6.54 |
Tax charges
| 2.86 | 2.33 | 2.39 | 2.18 | 1.71 |
Adjusted PAT
| 8.20 | 6.77 | 6.36 | 5.94 | 4.83 |
Non recurring items
| -0.01 | 0.49 | -0.08 | -0.12 | -0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.19 | 7.26 | 6.28 | 5.82 | 4.75 |
Earnigs before appropriation
| 37.84 | 32.46 | 27.59 | 24.11 | 20.66 |
Equity dividend
| 2.07 | 1.73 | 1.44 | 1.26 | 1.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.33 | 0.27 |
Retained earnings
| 35.77 | 30.73 | 26.15 | 22.52 | 19.37 |