Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 201.89 | 190.48 | 112.88 | 81.98 | 140.25 |
| Expenses |
Material consumed
| 140.94 | 133.52 | 77.94 | 55.15 | 94.41 |
Manufacturing expenses
| 1.41 | 1.09 | 0.89 | 0.51 | - |
Personnel expenses
| 20.61 | 17.56 | 11.71 | 11.39 | 12.40 |
Selling expenses
| - | - | 0.05 | 0.02 | 0.08 |
Adminstrative expenses
| 18.26 | 17.44 | 13.11 | 10.10 | 16.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 181.22 | 169.61 | 103.70 | 77.17 | 123.67 |
Operating profit
| 20.67 | 20.86 | 9.18 | 4.81 | 16.58 |
Other recurring income
| 0.25 | 0.47 | 0.35 | 0.55 | 2.92 |
Adjusted PBDIT
| 20.92 | 21.34 | 9.53 | 5.36 | 19.50 |
Financial expenses
| 0.23 | 0.15 | 0.17 | 0.37 | 0.24 |
Depreciation
| 3.36 | 2.79 | 2.61 | 1.08 | 1.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.33 | 18.39 | 6.75 | 3.91 | 18.08 |
Tax charges
| 4.44 | 5.55 | 0.72 | 1.18 | 5.44 |
Adjusted PAT
| 12.89 | 12.84 | 6.03 | 2.73 | 12.64 |
Non recurring items
| 0.09 | 0.02 | -0.01 | -0.10 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.98 | 12.85 | 6.02 | 2.63 | 12.64 |
Earnigs before appropriation
| 50.65 | 38.27 | 25.42 | 19.75 | 17.19 |
Equity dividend
| 1.00 | 0.40 | - | 0.25 | -0.36 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.05 | - | 0.05 | 0.36 |
Retained earnings
| 49.65 | 37.82 | 25.42 | 19.45 | 17.19 |