Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 205.20 | 159.84 | 143.87 | 131.91 | 111.99 |
| Expenses |
Material consumed
| 92.77 | 90.50 | 82.96 | 66.57 | 55.29 |
Manufacturing expenses
| 30.06 | 26.27 | 20.35 | 22.71 | 20.40 |
Personnel expenses
| 13.21 | 10.53 | 10.03 | 9.89 | 9.51 |
Selling expenses
| 0.55 | 0.15 | 0.11 | 0.30 | 0.23 |
Adminstrative expenses
| 35.20 | 25.06 | 21.99 | 26.05 | 21.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 171.78 | 152.50 | 135.44 | 125.51 | 106.54 |
Operating profit
| 33.41 | 7.34 | 8.44 | 6.40 | 5.45 |
Other recurring income
| 3.15 | 3.80 | 4.66 | 3.46 | 3.58 |
Adjusted PBDIT
| 36.57 | 11.14 | 13.10 | 9.86 | 9.03 |
Financial expenses
| 0.65 | 0.19 | 0.17 | 0.01 | 0.01 |
Depreciation
| 3.85 | 3.60 | 3.65 | 3.44 | 3.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 32.07 | 7.34 | 9.28 | 6.41 | 5.68 |
Tax charges
| 8.17 | 1.73 | 2.17 | 1.05 | -0.07 |
Adjusted PAT
| 23.90 | 5.61 | 7.11 | 5.36 | 5.75 |
Non recurring items
| -0.43 | 0.77 | -0.16 | -0.44 | -0.43 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 23.47 | 6.38 | 6.95 | 4.92 | 5.32 |
Earnigs before appropriation
| 40.52 | 19.82 | 15.50 | 12.79 | 10.83 |
Equity dividend
| 1.77 | 1.77 | 1.06 | 2.99 | 1.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.29 |
Retained earnings
| 38.75 | 18.05 | 14.44 | 9.80 | 9.41 |