Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 159.33 | 132.73 | 143.73 | 161.25 | 85.47 |
| Expenses |
Material consumed
| 62.11 | 60.00 | 49.43 | 41.61 | 36.49 |
Manufacturing expenses
| 8.68 | 6.68 | 5.84 | 6.91 | 5.27 |
Personnel expenses
| 13.77 | 10.91 | 10.15 | 8.74 | 7.20 |
Selling expenses
| 0.29 | 0.24 | 0.21 | 0.15 | 0.29 |
Adminstrative expenses
| 33.17 | 31.91 | 42.08 | 51.50 | 15.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 118.02 | 109.75 | 107.71 | 108.91 | 64.90 |
Operating profit
| 41.31 | 22.99 | 36.02 | 52.34 | 20.56 |
Other recurring income
| 4.77 | 4.31 | 5.17 | 3.39 | 2.47 |
Adjusted PBDIT
| 46.08 | 27.30 | 41.19 | 55.73 | 23.04 |
Financial expenses
| 0.79 | 0.13 | 0.39 | 0.53 | 0.11 |
Depreciation
| 2.97 | 2.65 | 2.60 | 2.50 | 2.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 42.32 | 24.52 | 38.20 | 52.70 | 20.91 |
Tax charges
| 10.74 | 7.24 | 9.22 | 12.86 | 5.70 |
Adjusted PAT
| 31.58 | 17.28 | 28.98 | 39.84 | 15.21 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 31.58 | 17.28 | 28.98 | 39.84 | 15.21 |
Earnigs before appropriation
| 159.85 | 134.27 | 118.32 | 101.40 | 66.52 |
Equity dividend
| 2.67 | 1.33 | 1.33 | 7.95 | 3.27 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.06 | 0.85 |
Retained earnings
| 157.18 | 132.93 | 116.99 | 91.40 | 62.40 |