Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 155.76 | 136.07 | 102.64 | 96.18 | 82.26 |
| Expenses |
Material consumed
| 22.97 | 20.56 | 16.32 | 13.80 | 11.94 |
Manufacturing expenses
| - | - | - | 31.68 | 28.27 |
Personnel expenses
| 31.20 | 27.13 | 21.51 | 21.58 | 17.25 |
Selling expenses
| - | - | - | 2.54 | 3.13 |
Adminstrative expenses
| 60.27 | 51.21 | 41.57 | 5.49 | 5.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 114.44 | 98.90 | 79.40 | 75.09 | 66.27 |
Operating profit
| 41.31 | 37.17 | 23.24 | 21.09 | 15.99 |
Other recurring income
| 3.13 | 2.15 | 1.93 | 1.42 | 1.64 |
Adjusted PBDIT
| 44.44 | 39.32 | 25.16 | 22.50 | 17.63 |
Financial expenses
| 0.81 | 0.70 | 0.95 | 0.86 | 1.11 |
Depreciation
| 7.64 | 6.53 | 6.17 | 4.95 | 4.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 35.99 | 32.10 | 18.04 | 16.69 | 12.33 |
Tax charges
| 9.30 | 8.37 | 5.26 | 4.95 | 3.72 |
Adjusted PAT
| 26.69 | 23.73 | 12.78 | 11.74 | 8.61 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 26.69 | 23.73 | 12.78 | 11.74 | 8.61 |
Earnigs before appropriation
| 97.87 | 71.18 | 47.45 | 34.67 | 22.93 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 97.87 | 71.18 | 47.45 | 34.67 | 22.93 |