Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 274.68 | 224.46 | 133.89 | 112.77 | 97.02 |
| Expenses |
Material consumed
| 208.69 | 177.11 | 102.25 | 80.81 | 59.88 |
Manufacturing expenses
| 9.58 | 7.15 | 4.77 | 5.29 | 4.22 |
Personnel expenses
| 11.53 | 10.66 | 8.66 | 8.95 | 8.04 |
Selling expenses
| 0.10 | 0.18 | - | 0.04 | 0.24 |
Adminstrative expenses
| 17.00 | 15.56 | 9.08 | 9.42 | 14.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 246.90 | 210.66 | 124.75 | 104.50 | 86.81 |
Operating profit
| 27.78 | 13.80 | 9.14 | 8.27 | 10.20 |
Other recurring income
| 1.82 | 1.63 | 1.40 | 0.52 | 0.39 |
Adjusted PBDIT
| 29.60 | 15.43 | 10.54 | 8.79 | 10.59 |
Financial expenses
| 9.28 | 4.67 | 4.16 | 4.41 | 3.10 |
Depreciation
| 2.81 | 2.16 | 2.00 | 1.88 | 1.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.51 | 8.60 | 4.37 | 2.49 | 6.16 |
Tax charges
| 6.70 | 2.26 | 1.19 | 0.59 | 1.70 |
Adjusted PAT
| 10.81 | 6.34 | 3.18 | 1.90 | 4.46 |
Non recurring items
| 0.05 | -0.02 | -1.16 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.86 | 6.31 | 2.02 | 1.90 | 4.46 |
Earnigs before appropriation
| 28.86 | 18.24 | 12.19 | 9.75 | 8.16 |
Equity dividend
| 0.31 | 0.31 | 0.27 | - | 0.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.05 |
Retained earnings
| 28.55 | 17.93 | 11.93 | 9.75 | 7.90 |