Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 51.44 | 42.48 | 33.75 | 47.95 | 39.78 |
| Expenses |
Material consumed
| 28.98 | 24.13 | 16.26 | 26.28 | 20.17 |
Manufacturing expenses
| 2.82 | 2.57 | 2.04 | 3.34 | 2.74 |
Personnel expenses
| 7.27 | 7.16 | 6.56 | 7.44 | 5.76 |
Selling expenses
| 0.05 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses
| 4.00 | 3.59 | 3.21 | 4.07 | 4.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 43.13 | 37.46 | 28.07 | 41.14 | 33.32 |
Operating profit
| 8.31 | 5.01 | 5.67 | 6.80 | 6.46 |
Other recurring income
| 0.93 | 0.98 | 0.99 | 0.75 | 0.84 |
Adjusted PBDIT
| 9.24 | 5.99 | 6.67 | 7.55 | 7.31 |
Financial expenses
| 0.06 | 0.11 | 0.18 | 0.11 | 0.10 |
Depreciation
| 1.54 | 1.58 | 1.30 | 1.21 | 1.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.65 | 4.30 | 5.19 | 6.23 | 6.11 |
Tax charges
| 1.91 | 1.25 | 1.32 | 1.45 | 1.70 |
Adjusted PAT
| 5.74 | 3.05 | 3.87 | 4.78 | 4.41 |
Non recurring items
| -0.01 | - | 0.02 | -0.04 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.73 | 3.05 | 3.89 | 4.74 | 4.40 |
Earnigs before appropriation
| 55.17 | 50.48 | 48.46 | 45.39 | 41.27 |
Equity dividend
| 1.03 | 1.03 | 1.03 | 0.83 | 0.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 54.14 | 49.45 | 47.43 | 44.57 | 40.65 |