Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
31.05 | 24.10 | 20.61 | 17.14 | 17.38 |
Expenses |
Material consumed
21.85 | 17.09 | 14.11 | 11.51 | 12.47 |
Manufacturing expenses
1.55 | - | - | 1.25 | 1.15 |
Personnel expenses
3.23 | 2.84 | 2.34 | 1.73 | 1.52 |
Selling expenses
- | - | - | 0.11 | 0.04 |
Adminstrative expenses
1.58 | 2.34 | 2.17 | 1.00 | 0.88 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
28.20 | 22.27 | 18.62 | 15.59 | 16.05 |
Operating profit
2.85 | 1.83 | 1.99 | 1.55 | 1.33 |
Other recurring income
0.68 | 0.46 | 0.09 | 0.04 | 0.02 |
Adjusted PBDIT
3.53 | 2.30 | 2.07 | 1.58 | 1.35 |
Financial expenses
- | - | - | - | - |
Depreciation
0.66 | 0.52 | 0.34 | 0.43 | 0.27 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.87 | 1.77 | 1.73 | 1.16 | 1.08 |
Tax charges
0.73 | 0.47 | 0.46 | 0.30 | 0.25 |
Adjusted PAT
2.14 | 1.31 | 1.27 | 0.85 | 0.83 |
Non recurring items
- | - | -0.23 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
2.14 | 1.31 | 1.04 | 0.85 | 0.83 |
Earnigs before appropriation
8.20 | 6.06 | 4.75 | 3.71 | 2.85 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
8.20 | 6.06 | 4.75 | 3.71 | 2.85 |