Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 157.87 | 124.85 | 79.46 | 65.32 | 58.05 |
| Expenses |
Material consumed
| 85.62 | 72.50 | 44.38 | 35.33 | 31.76 |
Manufacturing expenses
| 13.04 | 10.35 | 8.48 | 7.29 | 6.06 |
Personnel expenses
| 13.42 | 8.72 | 6.06 | 4.93 | 3.42 |
Selling expenses
| 0.03 | 0.06 | - | 0.05 | 0.09 |
Adminstrative expenses
| 14.57 | 8.03 | 5.23 | 5.97 | 6.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 126.68 | 99.66 | 64.15 | 53.57 | 47.74 |
Operating profit
| 31.20 | 25.18 | 15.31 | 11.75 | 10.31 |
Other recurring income
| 1.04 | 0.86 | 0.61 | 0.42 | 0.32 |
Adjusted PBDIT
| 32.24 | 26.04 | 15.92 | 12.17 | 10.62 |
Financial expenses
| 0.84 | 0.41 | 0.77 | 0.64 | 0.73 |
Depreciation
| 6.19 | 5.47 | 5.27 | 2.58 | 2.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 25.21 | 20.16 | 9.88 | 8.95 | 7.47 |
Tax charges
| 6.39 | 5.92 | 2.90 | 1.85 | -0.25 |
Adjusted PAT
| 18.82 | 14.25 | 6.98 | 7.10 | 7.71 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.82 | 14.25 | 6.98 | 7.10 | 7.71 |
Earnigs before appropriation
| 62.72 | 44.11 | 29.86 | 22.89 | 15.79 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 62.72 | 44.11 | 29.86 | 22.89 | 15.79 |