Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 95.15 | 95.27 | 53.33 | 57.45 | 55.27 |
| Expenses |
Material consumed
| 42.99 | 47.87 | 20.78 | 20.71 | 21.94 |
Manufacturing expenses
| 6.66 | 14.57 | 11.52 | 14.21 | 13.13 |
Personnel expenses
| 7.91 | 6.32 | 6.12 | 5.80 | 3.99 |
Selling expenses
| 0.05 | 0.02 | 0.02 | 0.02 | 0.01 |
Adminstrative expenses
| 16.09 | 5.94 | 2.34 | 1.97 | 2.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 73.70 | 74.72 | 40.78 | 42.71 | 41.86 |
Operating profit
| 21.45 | 20.55 | 12.55 | 14.74 | 13.42 |
Other recurring income
| 1.05 | 1.00 | 0.80 | 0.87 | 0.49 |
Adjusted PBDIT
| 22.50 | 21.55 | 13.35 | 15.60 | 13.91 |
Financial expenses
| 0.82 | 0.08 | 0.15 | 0.32 | 0.28 |
Depreciation
| 2.04 | 1.46 | 1.20 | 1.18 | 1.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.65 | 20.01 | 12.00 | 14.11 | 12.37 |
Tax charges
| 5.29 | 5.09 | 3.11 | 3.54 | 3.03 |
Adjusted PAT
| 14.36 | 14.91 | 8.89 | 10.57 | 9.34 |
Non recurring items
| 0.33 | - | - | 0.07 | -0.03 |
Other non cash adjustments
| - | - | 0.05 | - | - |
Reported net profit
| 14.68 | 14.92 | 8.93 | 10.64 | 9.32 |
Earnigs before appropriation
| 54.56 | 49.77 | 35.34 | 28.49 | 18.00 |
Equity dividend
| 2.96 | 0.99 | 0.49 | 1.13 | 0.10 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.36 | 0.03 |
Retained earnings
| 51.60 | 48.78 | 34.85 | 27.01 | 17.87 |