Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 50.78 | 41.70 | 29.93 | 31.31 | 30.34 |
| Expenses |
Material consumed
| 27.07 | 21.64 | 14.55 | 15.39 | 13.93 |
Manufacturing expenses
| 12.11 | 10.12 | 6.37 | 7.22 | 7.00 |
Personnel expenses
| 4.92 | 4.93 | 4.43 | 4.43 | 4.12 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1.45 | 1.23 | 1.33 | 1.09 | 1.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 45.54 | 37.91 | 26.67 | 28.13 | 26.39 |
Operating profit
| 5.23 | 3.79 | 3.26 | 3.18 | 3.95 |
Other recurring income
| 2.00 | 1.03 | 1.30 | 1.34 | 1.06 |
Adjusted PBDIT
| 7.23 | 4.82 | 4.55 | 4.52 | 5.01 |
Financial expenses
| 0.01 | - | 0.01 | 0.01 | 0.01 |
Depreciation
| 0.75 | 0.59 | 0.66 | 0.59 | 0.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.47 | 4.22 | 3.89 | 3.92 | 4.40 |
Tax charges
| 1.69 | 0.94 | 1.06 | 0.91 | 0.93 |
Adjusted PAT
| 4.79 | 3.28 | 2.83 | 3.01 | 3.47 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.79 | 3.28 | 2.83 | 3.01 | 3.47 |
Earnigs before appropriation
| 25.00 | 21.51 | 19.93 | 19.07 | 18.02 |
Equity dividend
| 1.30 | 1.30 | 1.30 | 1.03 | 1.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.27 | 0.27 |
Retained earnings
| 23.70 | 20.21 | 18.63 | 17.77 | 16.72 |