Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 302.69 | 200.17 | 131.45 | 135.91 | 129.18 |
| Expenses |
Material consumed
| 215.22 | 145.44 | 90.03 | 88.15 | 87.33 |
Manufacturing expenses
| 0.85 | 0.66 | 0.48 | 0.51 | 0.37 |
Personnel expenses
| 13.84 | 11.98 | 10.12 | 10.95 | 9.47 |
Selling expenses
| 0.53 | 0.38 | 0.22 | 0.41 | 0.50 |
Adminstrative expenses
| 40.93 | 27.27 | 20.09 | 21.79 | 17.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 271.38 | 185.73 | 120.94 | 121.80 | 115.41 |
Operating profit
| 31.31 | 14.44 | 10.51 | 14.11 | 13.77 |
Other recurring income
| 1.55 | 1.03 | 1.17 | 0.81 | 0.40 |
Adjusted PBDIT
| 32.86 | 15.46 | 11.68 | 14.92 | 14.17 |
Financial expenses
| 1.15 | 1.57 | 1.66 | 1.90 | 0.92 |
Depreciation
| 3.31 | 3.01 | 3.55 | 3.95 | 2.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 28.40 | 10.88 | 6.48 | 9.06 | 11.01 |
Tax charges
| 7.35 | 2.78 | 1.98 | 2.39 | 3.18 |
Adjusted PAT
| 21.05 | 8.10 | 4.49 | 6.67 | 7.83 |
Non recurring items
| 0.09 | -0.28 | -0.01 | 0.29 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 21.14 | 7.82 | 4.49 | 6.96 | 7.83 |
Earnigs before appropriation
| 52.00 | 32.75 | 25.49 | 23.27 | 18.34 |
Equity dividend
| 1.89 | 1.88 | 0.56 | 2.27 | 1.89 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 50.11 | 30.86 | 24.93 | 21.01 | 16.45 |