Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 88.62 | 70.81 | 56.28 | 50.68 | 64.18 |
| Expenses |
Material consumed
| 12.81 | 9.79 | 13.21 | 10.46 | 11.19 |
Manufacturing expenses
| 19.41 | 16.89 | 12.27 | 11.80 | 16.10 |
Personnel expenses
| 6.07 | 4.91 | 3.45 | 3.69 | 4.38 |
Selling expenses
| 0.27 | 0.12 | 0.03 | 0.03 | 0.28 |
Adminstrative expenses
| 6.59 | 5.54 | 4.22 | 4.39 | 3.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 45.16 | 37.24 | 33.18 | 30.37 | 35.60 |
Operating profit
| 43.46 | 33.57 | 23.10 | 20.31 | 28.59 |
Other recurring income
| 16.42 | 13.87 | 9.36 | 1.44 | -12.58 |
Adjusted PBDIT
| 59.88 | 47.44 | 32.46 | 21.75 | 16.00 |
Financial expenses
| 0.14 | 0.11 | 0.04 | 0.06 | 0.24 |
Depreciation
| 3.11 | 3.33 | 3.37 | 2.99 | 2.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 56.62 | 44.00 | 29.05 | 18.71 | 12.83 |
Tax charges
| 12.49 | 8.74 | 5.22 | 4.51 | 7.56 |
Adjusted PAT
| 44.13 | 35.26 | 23.83 | 14.20 | 5.27 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 44.13 | 35.26 | 23.83 | 14.20 | 5.27 |
Earnigs before appropriation
| 208.37 | 164.24 | 128.98 | 106.31 | 101.65 |
Equity dividend
| - | - | - | 0.76 | 0.42 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.20 | 0.11 |
Retained earnings
| 208.37 | 164.24 | 128.98 | 105.35 | 101.11 |