Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 117.78 | 105.16 | 70.02 | 60.77 | 96.42 |
| Expenses |
Material consumed
| 60.87 | 62.36 | 39.88 | 36.43 | 53.65 |
Manufacturing expenses
| 2.06 | 2.00 | 1.57 | 1.62 | 1.41 |
Personnel expenses
| 7.47 | 6.15 | 5.22 | 5.65 | 5.23 |
Selling expenses
| 0.09 | 0.02 | 0.02 | 0.06 | 1.08 |
Adminstrative expenses
| 30.13 | 23.63 | 18.12 | 15.62 | 18.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 100.61 | 94.16 | 64.81 | 59.39 | 79.83 |
Operating profit
| 17.17 | 11.00 | 5.21 | 1.38 | 16.59 |
Other recurring income
| 4.60 | 4.56 | 4.19 | 5.71 | 4.52 |
Adjusted PBDIT
| 21.77 | 15.56 | 9.40 | 7.09 | 21.11 |
Financial expenses
| 0.99 | 0.66 | 0.75 | 0.72 | 0.38 |
Depreciation
| 1.34 | 0.96 | 1.14 | 1.15 | 1.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.45 | 13.93 | 7.51 | 5.22 | 19.52 |
Tax charges
| 3.73 | 3.40 | 1.35 | 0.77 | 4.76 |
Adjusted PAT
| 15.72 | 10.53 | 6.16 | 4.46 | 14.77 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.72 | 10.53 | 6.16 | 4.46 | 14.77 |
Earnigs before appropriation
| 113.96 | 98.24 | 87.71 | 82.49 | 78.96 |
Equity dividend
| - | - | - | 0.93 | 0.93 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 113.96 | 98.24 | 87.71 | 81.56 | 78.03 |