Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 155.17 | 118.99 | 88.27 | 90.98 | 115.48 |
| Expenses |
Material consumed
| 78.41 | 57.95 | 43.58 | 46.39 | 57.07 |
Manufacturing expenses
| 15.24 | 12.26 | 8.96 | 9.84 | 10.98 |
Personnel expenses
| 17.41 | 16.08 | 14.25 | 14.31 | 14.08 |
Selling expenses
| 0.07 | 0.08 | 0.08 | 0.22 | 0.29 |
Adminstrative expenses
| 9.59 | 9.25 | 6.04 | 7.79 | 9.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 120.73 | 95.63 | 72.91 | 78.55 | 92.09 |
Operating profit
| 34.44 | 23.36 | 15.36 | 12.43 | 23.39 |
Other recurring income
| 3.85 | 4.40 | 7.90 | 7.09 | 6.49 |
Adjusted PBDIT
| 38.29 | 27.76 | 23.26 | 19.52 | 29.88 |
Financial expenses
| 0.27 | 0.16 | 0.18 | 0.51 | 0.63 |
Depreciation
| 3.92 | 4.14 | 4.25 | 4.33 | 3.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 34.10 | 23.47 | 18.83 | 14.67 | 25.48 |
Tax charges
| 7.78 | 4.53 | 5.28 | 2.48 | 4.75 |
Adjusted PAT
| 26.31 | 18.94 | 13.55 | 12.19 | 20.72 |
Non recurring items
| - | - | - | - | -0.31 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.31 | 18.94 | 13.55 | 12.19 | 20.42 |
Earnigs before appropriation
| 126.76 | 115.03 | 133.34 | 126.93 | 114.19 |
Equity dividend
| 3.80 | 6.51 | - | 4.71 | 3.14 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.22 | 0.81 |
Retained earnings
| 122.96 | 108.52 | 133.34 | 121.01 | 110.24 |