Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
47.04 | 38.91 | 32.37 | 40.55 | 38.43 |
Expenses |
Material consumed
14.98 | 12.13 | 9.76 | 11.86 | -0.03 |
Manufacturing expenses
7.00 | 6.16 | 5.43 | 6.58 | 17.75 |
Personnel expenses
8.88 | 7.31 | 6.97 | 8.94 | 9.38 |
Selling expenses
1.35 | 0.99 | 0.33 | 1.28 | 0.64 |
Adminstrative expenses
7.25 | 6.49 | 6.31 | 8.08 | 7.61 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
39.46 | 33.06 | 28.81 | 36.74 | 35.35 |
Operating profit
7.59 | 5.85 | 3.56 | 3.81 | 3.07 |
Other recurring income
1.15 | 0.89 | 0.74 | 0.90 | 0.68 |
Adjusted PBDIT
8.73 | 6.73 | 4.31 | 4.72 | 3.75 |
Financial expenses
0.10 | 0.13 | 0.06 | 0.07 | 0.06 |
Depreciation
2.98 | 2.50 | 2.33 | 2.50 | 3.06 |
Other write offs
- | - | - | - | - |
Adjusted PBT
5.65 | 4.10 | 1.91 | 2.15 | 0.63 |
Tax charges
1.57 | 1.11 | 0.42 | 0.39 | -0.08 |
Adjusted PAT
4.08 | 2.99 | 1.49 | 1.76 | 0.71 |
Non recurring items
-0.07 | -0.04 | 0.08 | -0.69 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.01 | 2.95 | 1.57 | 1.06 | 0.71 |
Earnigs before appropriation
12.67 | 9.66 | 6.71 | 5.14 | 5.33 |
Equity dividend
- | - | - | - | 0.83 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.21 |
Retained earnings
12.67 | 9.66 | 6.71 | 5.14 | 4.29 |