Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 118.68 | 104.09 | 62.67 | 48.20 | 74.33 |
| Expenses |
Material consumed
| 68.31 | 61.11 | 34.74 | 26.02 | 44.69 |
Manufacturing expenses
| 1.67 | 1.39 | 0.84 | 0.76 | 0.90 |
Personnel expenses
| 5.60 | 4.86 | 4.08 | 4.03 | 3.32 |
Selling expenses
| 0.02 | 0.01 | 0.01 | 0.04 | 0.04 |
Adminstrative expenses
| 22.12 | 18.35 | 11.48 | 10.33 | 15.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 97.73 | 85.73 | 51.15 | 41.18 | 64.05 |
Operating profit
| 20.95 | 18.36 | 11.52 | 7.02 | 10.27 |
Other recurring income
| 2.70 | 1.61 | 0.62 | 1.13 | 0.40 |
Adjusted PBDIT
| 23.66 | 19.97 | 12.14 | 8.15 | 10.68 |
Financial expenses
| 0.28 | 0.34 | 0.17 | 0.24 | 0.56 |
Depreciation
| 1.74 | 1.80 | 1.43 | 0.99 | 0.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.63 | 17.83 | 10.54 | 6.93 | 9.14 |
Tax charges
| 5.69 | 4.54 | 2.68 | 1.33 | 2.55 |
Adjusted PAT
| 15.95 | 13.29 | 7.86 | 5.60 | 6.59 |
Non recurring items
| -0.10 | -0.03 | 0.02 | 0.03 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.84 | 13.26 | 7.88 | 5.63 | 6.56 |
Earnigs before appropriation
| 71.11 | 55.27 | 42.01 | 34.13 | 28.50 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 71.11 | 55.27 | 42.01 | 34.13 | 28.50 |