Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 113.00 | 111.52 | 87.89 | 60.74 | 62.05 |
| Expenses |
Material consumed
| 65.91 | 63.18 | 51.92 | 29.05 | 33.40 |
Manufacturing expenses
| 1.96 | 1.71 | 1.21 | 1.22 | 1.00 |
Personnel expenses
| 18.26 | 16.75 | 10.25 | 10.16 | 9.29 |
Selling expenses
| 0.79 | - | - | - | - |
Adminstrative expenses
| 6.69 | 8.56 | 7.72 | 6.68 | 7.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 93.60 | 90.21 | 71.10 | 47.11 | 50.89 |
Operating profit
| 19.40 | 21.31 | 16.79 | 13.63 | 11.15 |
Other recurring income
| 0.11 | 0.25 | 0.35 | 0.19 | 0.14 |
Adjusted PBDIT
| 19.51 | 21.56 | 17.14 | 13.82 | 11.30 |
Financial expenses
| 3.00 | 2.39 | 3.01 | 3.26 | 1.88 |
Depreciation
| 5.30 | 5.60 | 5.31 | 5.01 | 2.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.20 | 13.57 | 8.82 | 5.55 | 7.04 |
Tax charges
| 2.95 | 3.43 | 2.28 | 1.61 | 2.03 |
Adjusted PAT
| 8.26 | 10.15 | 6.53 | 3.94 | 5.02 |
Non recurring items
| - | -0.28 | 0.12 | -0.36 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.26 | 9.87 | 6.66 | 3.58 | 5.02 |
Earnigs before appropriation
| 40.51 | 32.25 | 22.38 | 15.72 | 12.14 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 40.51 | 32.25 | 22.38 | 15.72 | 12.14 |