Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 73.58 | 74.17 | 50.54 | 48.28 | 32.78 |
| Expenses |
Material consumed
| 27.62 | 31.41 | 26.89 | 21.03 | 13.08 |
Manufacturing expenses
| 0.82 | 0.66 | - | - | 0.72 |
Personnel expenses
| 6.23 | 5.75 | 5.30 | 5.20 | 6.49 |
Selling expenses
| 0.08 | 0.04 | 0.03 | 0.17 | 0.09 |
Adminstrative expenses
| 14.16 | 13.47 | 9.97 | 11.34 | 12.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 48.90 | 51.35 | 42.19 | 37.74 | 32.42 |
Operating profit
| 24.68 | 22.82 | 8.35 | 10.53 | 0.36 |
Other recurring income
| 3.86 | 0.96 | 1.83 | 2.41 | 3.99 |
Adjusted PBDIT
| 28.53 | 23.78 | 10.18 | 12.95 | 4.35 |
Financial expenses
| 0.01 | 0.15 | - | - | - |
Depreciation
| 1.37 | 2.67 | 2.60 | 2.59 | 2.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 27.15 | 20.96 | 7.57 | 10.35 | 1.82 |
Tax charges
| 6.88 | 5.51 | 1.93 | 2.23 | 0.23 |
Adjusted PAT
| 20.28 | 15.45 | 5.65 | 8.13 | 1.59 |
Non recurring items
| - | - | - | - | -0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 20.28 | 15.45 | 5.65 | 8.13 | 1.50 |
Earnigs before appropriation
| 82.18 | 62.44 | 46.98 | 41.34 | 33.77 |
Equity dividend
| 0.53 | 0.53 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 81.65 | 61.90 | 46.98 | 41.34 | 33.77 |