Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 121.97 | 99.03 | 84.33 | 66.13 | 72.79 |
| Expenses |
Material consumed
| 30.12 | 24.23 | 41.79 | 25.18 | 30.83 |
Manufacturing expenses
| 30.93 | 20.17 | - | - | - |
Personnel expenses
| 50.48 | 44.70 | 34.36 | 31.84 | 28.39 |
Selling expenses
| 0.50 | 0.32 | - | - | - |
Adminstrative expenses
| 3.68 | 4.16 | 4.20 | 4.85 | 4.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 115.71 | 93.59 | 80.34 | 61.87 | 63.97 |
Operating profit
| 6.26 | 5.44 | 3.99 | 4.26 | 8.82 |
Other recurring income
| 6.97 | 1.03 | 0.52 | 0.92 | 0.52 |
Adjusted PBDIT
| 13.23 | 6.47 | 4.51 | 5.19 | 9.34 |
Financial expenses
| 1.20 | 0.83 | 0.98 | 1.33 | 1.24 |
Depreciation
| 1.21 | 1.81 | 2.08 | 2.03 | 1.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.82 | 3.83 | 1.45 | 1.83 | 6.50 |
Tax charges
| 2.10 | 1.91 | 0.47 | -0.02 | 2.14 |
Adjusted PAT
| 8.72 | 1.92 | 0.98 | 1.85 | 4.36 |
Non recurring items
| - | -0.04 | - | 1.58 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.73 | 1.88 | 0.98 | 3.43 | 4.36 |
Earnigs before appropriation
| 21.72 | 18.79 | 18.18 | 17.53 | 14.43 |
Equity dividend
| 0.55 | 0.28 | 0.28 | 0.22 | 0.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.06 | 0.06 |
Retained earnings
| 21.17 | 18.51 | 17.90 | 17.25 | 14.16 |