Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 46.16 | 34.07 | 28.27 | 25.49 | 26.77 |
| Expenses |
Material consumed
| 17.55 | 13.13 | 11.52 | 10.17 | 11.83 |
Manufacturing expenses
| 1.97 | 1.70 | 0.88 | 1.48 | 1.45 |
Personnel expenses
| 10.53 | 9.30 | 8.35 | 8.41 | 8.10 |
Selling expenses
| 0.02 | 0.03 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses
| 3.74 | 3.73 | 2.80 | 2.16 | 2.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 33.82 | 27.89 | 23.57 | 22.23 | 23.86 |
Operating profit
| 12.34 | 6.18 | 4.71 | 3.26 | 2.91 |
Other recurring income
| 1.27 | 1.58 | 1.35 | 1.68 | 1.10 |
Adjusted PBDIT
| 13.61 | 7.76 | 6.06 | 4.94 | 4.02 |
Financial expenses
| - | - | 0.02 | 0.01 | - |
Depreciation
| 0.74 | 0.67 | 0.64 | 0.66 | 0.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.87 | 7.09 | 5.39 | 4.27 | 3.32 |
Tax charges
| 3.25 | 1.94 | 1.41 | 1.07 | 0.94 |
Adjusted PAT
| 9.62 | 5.16 | 3.98 | 3.20 | 2.37 |
Non recurring items
| - | 0.33 | 0.41 | -0.21 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.62 | 5.49 | 4.40 | 2.99 | 2.37 |
Earnigs before appropriation
| 35.34 | 28.32 | 23.97 | 23.10 | 22.14 |
Equity dividend
| 1.72 | 1.60 | - | 1.66 | 0.69 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.43 | 0.18 |
Retained earnings
| 33.62 | 26.72 | 23.97 | 21.00 | 21.28 |