Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 189.47 | 123.11 | 64.52 | 139.70 | 133.39 |
| Expenses |
Material consumed
| 67.05 | 43.81 | 24.90 | 51.15 | 48.70 |
Manufacturing expenses
| 11.80 | 6.96 | 1.80 | 4.29 | 4.30 |
Personnel expenses
| 27.99 | 21.60 | 13.40 | 20.72 | 20.79 |
Selling expenses
| 0.86 | 0.44 | 0.14 | 1.20 | 0.98 |
Adminstrative expenses
| 27.29 | 19.30 | 14.29 | 22.29 | 21.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 134.98 | 92.12 | 54.53 | 99.65 | 96.31 |
Operating profit
| 54.49 | 30.99 | 9.99 | 40.05 | 37.07 |
Other recurring income
| 3.10 | 4.42 | 4.63 | 4.20 | 3.38 |
Adjusted PBDIT
| 57.59 | 35.41 | 14.62 | 44.24 | 40.46 |
Financial expenses
| 3.39 | 1.95 | 1.30 | 1.46 | 1.47 |
Depreciation
| 14.06 | 11.86 | 10.96 | 11.67 | 8.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 40.15 | 21.60 | 2.36 | 31.11 | 30.43 |
Tax charges
| 9.25 | 5.20 | -0.37 | 7.98 | 7.31 |
Adjusted PAT
| 30.90 | 16.41 | 2.72 | 23.13 | 23.12 |
Non recurring items
| -0.29 | -0.84 | -1.50 | -0.25 | 0.25 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 30.62 | 15.57 | 1.23 | 22.88 | 23.37 |
Earnigs before appropriation
| 171.97 | 153.96 | 138.40 | 156.85 | 134.12 |
Equity dividend
| - | - | - | 6.53 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.69 | - |
Retained earnings
| 171.97 | 153.96 | 138.40 | 148.64 | 134.12 |