Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 214.97 | 175.42 | 144.15 | 115.25 | 128.29 |
| Expenses |
Material consumed
| 103.69 | 81.84 | 65.82 | 69.99 | 82.72 |
Manufacturing expenses
| 10.46 | 8.60 | 5.37 | 5.45 | 5.63 |
Personnel expenses
| 13.55 | 11.50 | 10.13 | 7.37 | 7.18 |
Selling expenses
| 0.99 | 1.86 | 1.86 | 1.12 | 1.14 |
Adminstrative expenses
| 24.36 | 23.87 | 16.95 | 12.68 | 11.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 153.06 | 127.66 | 100.13 | 96.61 | 108.18 |
Operating profit
| 61.91 | 47.76 | 44.02 | 18.64 | 20.11 |
Other recurring income
| 6.79 | 3.18 | 4.10 | 5.48 | 5.38 |
Adjusted PBDIT
| 68.71 | 50.93 | 48.12 | 24.12 | 25.49 |
Financial expenses
| 0.09 | 0.01 | 0.04 | - | - |
Depreciation
| 1.56 | 1.04 | 1.07 | 1.29 | 1.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 67.06 | 49.89 | 47.02 | 22.83 | 24.18 |
Tax charges
| 18.15 | 13.59 | 12.28 | 5.29 | 6.60 |
Adjusted PAT
| 48.91 | 36.30 | 34.74 | 17.54 | 17.58 |
Non recurring items
| 1.90 | 1.18 | 0.85 | 0.57 | -0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 50.81 | 37.48 | 35.59 | 18.11 | 17.50 |
Earnigs before appropriation
| 232.68 | 188.58 | 155.24 | 121.88 | 106.11 |
Equity dividend
| 3.21 | 3.21 | 0.64 | 0.48 | 0.38 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.10 |
Retained earnings
| 229.47 | 185.37 | 154.60 | 121.40 | 105.63 |