Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 211.40 | 176.67 | 118.27 | 174.66 | 174.81 |
| Expenses |
Material consumed
| 140.87 | 108.97 | 66.39 | 112.72 | 114.75 |
Manufacturing expenses
| 15.96 | 18.15 | 14.19 | 22.30 | 22.60 |
Personnel expenses
| 13.69 | 12.99 | 7.72 | 10.70 | 10.72 |
Selling expenses
| 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
Adminstrative expenses
| 9.10 | 8.88 | 6.75 | 9.11 | 9.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 179.66 | 149.03 | 95.09 | 154.87 | 157.77 |
Operating profit
| 31.74 | 27.63 | 23.18 | 19.80 | 17.03 |
Other recurring income
| 3.24 | 2.60 | 1.47 | 1.04 | 1.02 |
Adjusted PBDIT
| 34.98 | 30.23 | 24.65 | 20.84 | 18.05 |
Financial expenses
| 3.62 | 0.81 | 2.95 | 4.76 | 2.27 |
Depreciation
| 7.70 | 7.08 | 6.89 | 7.27 | 6.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 23.65 | 22.34 | 14.81 | 8.80 | 9.59 |
Tax charges
| 6.35 | 6.51 | 4.22 | 1.94 | 2.02 |
Adjusted PAT
| 17.30 | 15.83 | 10.59 | 6.86 | 7.57 |
Non recurring items
| -0.16 | 0.37 | -0.21 | -0.03 | 0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17.14 | 16.20 | 10.38 | 6.83 | 7.68 |
Earnigs before appropriation
| 84.55 | 68.45 | 52.90 | 43.87 | 38.33 |
Equity dividend
| 1.56 | 1.04 | 0.48 | 0.76 | 0.76 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.20 | 0.20 |
Retained earnings
| 83.00 | 67.41 | 52.42 | 42.91 | 37.38 |