Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 137.88 | 115.45 | 110.15 | 117.34 | 122.60 |
| Expenses |
Material consumed
| 71.82 | 52.62 | 67.42 | 74.15 | 83.90 |
Manufacturing expenses
| 13.56 | 12.94 | 9.20 | 10.36 | 7.28 |
Personnel expenses
| 18.57 | 14.50 | 8.79 | 9.29 | 8.09 |
Selling expenses
| 0.02 | 0.36 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses
| 9.77 | 11.47 | 5.14 | 5.77 | 6.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 113.74 | 91.89 | 90.57 | 99.58 | 105.59 |
Operating profit
| 24.15 | 23.56 | 19.58 | 17.76 | 17.02 |
Other recurring income
| 2.46 | 1.72 | 0.75 | 1.91 | 3.66 |
Adjusted PBDIT
| 26.61 | 25.28 | 20.33 | 19.67 | 20.67 |
Financial expenses
| 2.92 | 1.40 | 1.06 | 0.57 | 0.94 |
Depreciation
| 6.35 | 5.77 | 2.52 | 2.50 | 2.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.33 | 18.10 | 16.75 | 16.60 | 17.52 |
Tax charges
| 2.33 | 3.20 | 4.26 | 4.34 | 5.50 |
Adjusted PAT
| 15.00 | 14.91 | 12.49 | 12.26 | 12.03 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.00 | 14.91 | 12.49 | 12.26 | 12.03 |
Earnigs before appropriation
| 83.12 | 69.34 | 55.04 | 44.03 | 31.77 |
Equity dividend
| 1.27 | 1.22 | 0.61 | 1.47 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 81.85 | 68.12 | 54.43 | 42.56 | 31.77 |