Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
81.65 | 63.70 | 44.39 | 44.46 | 44.52 |
Expenses |
Material consumed
65.96 | 50.86 | 33.69 | 33.53 | 34.19 |
Manufacturing expenses
0.76 | 0.59 | 0.54 | 0.86 | 0.43 |
Personnel expenses
3.96 | 3.68 | 2.95 | 3.33 | 3.44 |
Selling expenses
0.03 | 0.03 | - | 0.01 | 0.01 |
Adminstrative expenses
5.78 | 3.57 | 2.77 | 3.21 | 2.77 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
76.50 | 58.73 | 39.95 | 40.93 | 40.83 |
Operating profit
5.15 | 4.98 | 4.44 | 3.53 | 3.69 |
Other recurring income
1.07 | 1.56 | 1.94 | 0.79 | 0.46 |
Adjusted PBDIT
6.23 | 6.53 | 6.38 | 4.33 | 4.15 |
Financial expenses
0.05 | 0.02 | 0.01 | - | 0.15 |
Depreciation
0.29 | 0.25 | 0.18 | 0.14 | 0.13 |
Other write offs
- | - | - | - | - |
Adjusted PBT
5.89 | 6.26 | 6.18 | 4.18 | 3.86 |
Tax charges
1.58 | 1.53 | 1.76 | 1.12 | 1.07 |
Adjusted PAT
4.31 | 4.73 | 4.42 | 3.06 | 2.79 |
Non recurring items
-0.26 | 0.01 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.05 | 4.74 | 4.42 | 3.06 | 2.79 |
Earnigs before appropriation
24.54 | 22.70 | 18.67 | 15.00 | 11.91 |
Equity dividend
- | 2.56 | 0.92 | 0.49 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.13 | - |
Retained earnings
24.54 | 20.14 | 17.75 | 14.39 | 11.91 |