Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 150.77 | 108.45 | 78.37 | 83.00 | 102.17 |
| Expenses |
Material consumed
| 91.66 | 69.82 | 48.94 | 47.32 | 59.86 |
Manufacturing expenses
| 0.57 | 0.45 | 0.39 | 0.41 | 0.44 |
Personnel expenses
| 19.31 | 14.51 | 11.89 | 12.66 | 13.02 |
Selling expenses
| 1.42 | 0.69 | 0.14 | 2.15 | 0.39 |
Adminstrative expenses
| 21.09 | 16.08 | 13.06 | 15.85 | 19.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 134.06 | 101.57 | 74.42 | 78.39 | 92.79 |
Operating profit
| 16.71 | 6.88 | 3.95 | 4.61 | 9.38 |
Other recurring income
| 17.69 | 15.98 | 8.50 | 14.93 | 9.76 |
Adjusted PBDIT
| 34.40 | 22.86 | 12.45 | 19.54 | 19.14 |
Financial expenses
| 0.55 | 0.01 | 0.01 | 0.02 | - |
Depreciation
| 3.96 | 2.47 | 2.89 | 3.53 | 3.02 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 29.89 | 20.38 | 9.55 | 15.99 | 16.13 |
Tax charges
| 12.81 | 3.51 | 1.79 | 3.01 | 3.32 |
Adjusted PAT
| 17.08 | 16.87 | 7.76 | 12.98 | 12.80 |
Non recurring items
| 86.23 | -1.93 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 103.31 | 14.94 | 7.76 | 12.98 | 12.80 |
Earnigs before appropriation
| 154.37 | 58.26 | 49.08 | 47.10 | 38.96 |
Equity dividend
| 7.52 | 7.20 | 5.76 | 3.81 | 3.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.99 | 0.82 |
Retained earnings
| 146.85 | 51.06 | 43.32 | 42.30 | 34.96 |