Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 59.09 | 50.49 | 42.60 | 34.40 | 27.41 |
| Expenses |
Material consumed
| 40.29 | 31.52 | 23.97 | 18.36 | 17.74 |
Manufacturing expenses
| 7.27 | 9.24 | 10.97 | 9.35 | 4.31 |
Personnel expenses
| 3.91 | 3.46 | 3.11 | 2.78 | 1.93 |
Selling expenses
| 0.07 | - | - | - | - |
Adminstrative expenses
| 1.84 | 1.00 | 0.95 | 1.08 | 0.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 53.38 | 45.22 | 39.01 | 31.58 | 24.77 |
Operating profit
| 5.71 | 5.27 | 3.59 | 2.82 | 2.64 |
Other recurring income
| 0.69 | 0.55 | 1.07 | 0.93 | 0.38 |
Adjusted PBDIT
| 6.40 | 5.82 | 4.66 | 3.75 | 3.02 |
Financial expenses
| 1.09 | 0.64 | 0.40 | 0.39 | 0.57 |
Depreciation
| 1.39 | 1.38 | 1.09 | 1.07 | 1.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.92 | 3.80 | 3.17 | 2.30 | 1.35 |
Tax charges
| 1.07 | 0.98 | 0.85 | 0.55 | 0.41 |
Adjusted PAT
| 2.86 | 2.82 | 2.32 | 1.75 | 0.94 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.86 | 2.82 | 2.32 | 1.75 | 0.94 |
Earnigs before appropriation
| 10.09 | 7.65 | 4.83 | 5.26 | 3.69 |
Equity dividend
| 0.20 | 0.41 | - | 0.12 | 0.02 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.08 |
Retained earnings
| 9.89 | 7.24 | 4.83 | 5.13 | 3.59 |