Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 107.36 | 83.66 | 76.96 | 99.87 | 83.13 |
| Expenses |
Material consumed
| 55.93 | 37.32 | 32.19 | 46.34 | 42.15 |
Manufacturing expenses
| 7.52 | 5.95 | 14.03 | 17.96 | 14.80 |
Personnel expenses
| 3.85 | 3.49 | 3.36 | 2.95 | 2.52 |
Selling expenses
| - | - | - | 0.14 | 0.12 |
Adminstrative expenses
| 27.39 | 24.66 | 14.65 | 12.79 | 10.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 94.68 | 71.42 | 64.24 | 80.17 | 70.49 |
Operating profit
| 12.67 | 12.23 | 12.73 | 19.70 | 12.65 |
Other recurring income
| 0.64 | 0.98 | 0.97 | 0.90 | 0.70 |
Adjusted PBDIT
| 13.31 | 13.21 | 13.70 | 20.61 | 13.35 |
Financial expenses
| 0.33 | 0.28 | 0.49 | 0.65 | 0.83 |
Depreciation
| 3.20 | 2.85 | 2.67 | 2.39 | 2.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.77 | 10.08 | 10.54 | 17.56 | 10.30 |
Tax charges
| 2.53 | 2.56 | 2.74 | 3.52 | 1.90 |
Adjusted PAT
| 7.24 | 7.51 | 7.80 | 14.04 | 8.40 |
Non recurring items
| 0.40 | 0.76 | 0.43 | -0.01 | 0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.64 | 8.28 | 8.22 | 14.03 | 8.51 |
Earnigs before appropriation
| 66.91 | 59.66 | 51.40 | 43.63 | 30.06 |
Equity dividend
| 0.39 | 0.39 | - | 0.42 | 0.33 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.01 | 0.07 |
Retained earnings
| 66.52 | 59.27 | 51.40 | 43.19 | 29.67 |