Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 105.84 | 83.45 | 81.72 | 59.86 | 55.07 |
| Expenses |
Material consumed
| 33.56 | 26.37 | 23.45 | 17.21 | 13.45 |
Manufacturing expenses
| 9.23 | 6.12 | 4.42 | 5.72 | 5.47 |
Personnel expenses
| 42.04 | 35.60 | 30.45 | 28.02 | 25.85 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 9.93 | 7.76 | 6.34 | 6.95 | 6.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 94.76 | 75.85 | 64.65 | 57.90 | 51.42 |
Operating profit
| 11.08 | 7.60 | 17.07 | 1.96 | 3.65 |
Other recurring income
| -0.06 | 10.88 | 0.37 | 3.39 | 5.39 |
Adjusted PBDIT
| 11.02 | 18.49 | 17.44 | 5.36 | 9.03 |
Financial expenses
| 2.10 | 3.27 | 4.26 | 4.51 | 4.81 |
Depreciation
| 2.64 | 2.45 | 2.29 | 2.14 | 1.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.28 | 12.76 | 10.88 | -1.29 | 2.29 |
Tax charges
| -0.76 | 0.47 | -0.76 | -1.67 | -0.45 |
Adjusted PAT
| 7.05 | 12.30 | 11.64 | 0.38 | 2.74 |
Non recurring items
| - | - | -1.67 | -2.98 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.05 | 12.30 | 9.97 | -2.59 | 2.74 |
Earnigs before appropriation
| 34.67 | 28.14 | 15.84 | 5.88 | 9.09 |
Equity dividend
| 0.51 | 0.51 | - | - | 0.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.11 |
Retained earnings
| 34.16 | 27.63 | 15.84 | 5.88 | 8.58 |