Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 75.33 | 57.92 | 68.60 | 57.27 | 55.52 |
| Expenses |
Material consumed
| 30.42 | 23.66 | 31.17 | 25.64 | 26.34 |
Manufacturing expenses
| 1.62 | 1.15 | 1.58 | 1.61 | 1.30 |
Personnel expenses
| 14.23 | 12.37 | 9.80 | 9.30 | 7.83 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 20.50 | 13.62 | 16.46 | 14.55 | 14.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 66.76 | 50.81 | 59.01 | 51.10 | 49.80 |
Operating profit
| 8.57 | 7.11 | 9.59 | 6.17 | 5.72 |
Other recurring income
| 1.72 | 0.82 | 0.88 | 0.85 | 1.04 |
Adjusted PBDIT
| 10.29 | 7.93 | 10.47 | 7.02 | 6.77 |
Financial expenses
| 0.36 | 0.45 | 0.64 | 0.82 | 1.09 |
Depreciation
| 2.48 | 2.45 | 1.92 | 1.87 | 1.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.44 | 5.03 | 7.91 | 4.33 | 4.05 |
Tax charges
| 1.91 | 1.47 | 2.57 | 1.10 | 1.21 |
Adjusted PAT
| 5.53 | 3.56 | 5.34 | 3.23 | 2.84 |
Non recurring items
| 0.05 | 0.13 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.58 | 3.69 | 5.34 | 3.23 | 2.84 |
Earnigs before appropriation
| 8.12 | 6.61 | 6.84 | 4.22 | 3.21 |
Equity dividend
| 0.42 | 0.24 | 0.42 | 0.22 | 0.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 7.70 | 6.37 | 6.42 | 4.00 | 2.99 |