Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 160.85 | 136.56 | 109.32 | 136.15 | 124.12 |
| Expenses |
Material consumed
| 85.26 | 73.29 | 62.65 | 61.57 | 61.73 |
Manufacturing expenses
| 10.02 | 0.21 | 0.08 | 9.56 | 8.39 |
Personnel expenses
| 13.03 | 11.74 | 10.59 | 12.20 | 12.46 |
Selling expenses
| 0.12 | 0.26 | 0.22 | 0.35 | 0.32 |
Adminstrative expenses
| 33.64 | 36.71 | 25.52 | 37.47 | 27.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 142.07 | 122.21 | 99.06 | 121.15 | 110.26 |
Operating profit
| 18.78 | 14.35 | 10.25 | 15.00 | 13.85 |
Other recurring income
| 0.59 | 1.05 | 0.35 | 0.28 | 1.68 |
Adjusted PBDIT
| 19.37 | 15.40 | 10.60 | 15.28 | 15.53 |
Financial expenses
| 0.64 | 0.76 | 1.55 | 2.89 | 3.25 |
Depreciation
| 7.82 | 5.76 | 5.96 | 6.66 | 6.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.92 | 8.88 | 3.09 | 5.73 | 5.92 |
Tax charges
| 3.06 | 2.62 | 0.82 | 1.51 | -0.43 |
Adjusted PAT
| 7.86 | 6.26 | 2.26 | 4.21 | 6.35 |
Non recurring items
| 0.03 | -0.28 | 0.15 | 0.10 | 0.17 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.89 | 5.99 | 2.42 | 4.31 | 6.52 |
Earnigs before appropriation
| 28.27 | 21.42 | 15.43 | 14.70 | 10.38 |
Equity dividend
| 2.08 | 1.04 | - | 1.09 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.29 | - |
Retained earnings
| 26.19 | 20.38 | 15.43 | 13.31 | 10.38 |