Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 103.18 | 69.03 | 49.49 | 50.50 | 48.23 |
| Expenses |
Material consumed
| 65.46 | 39.05 | 27.94 | 30.48 | 32.34 |
Manufacturing expenses
| 1.22 | 0.87 | 0.79 | 0.84 | 0.93 |
Personnel expenses
| 5.90 | 4.92 | 4.57 | 4.75 | 4.45 |
Selling expenses
| 0.04 | 0.02 | 0.01 | 0.05 | 0.02 |
Adminstrative expenses
| 10.54 | 11.34 | 7.52 | 5.84 | 3.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 83.17 | 56.19 | 40.84 | 41.96 | 41.30 |
Operating profit
| 20.01 | 12.84 | 8.66 | 8.54 | 6.93 |
Other recurring income
| 1.18 | 0.09 | 0.18 | 0.19 | 0.28 |
Adjusted PBDIT
| 21.20 | 12.93 | 8.84 | 8.73 | 7.21 |
Financial expenses
| 0.55 | 0.29 | 0.43 | 0.31 | 0.39 |
Depreciation
| 1.58 | 1.25 | 1.11 | 1.11 | 1.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.07 | 11.40 | 7.29 | 7.31 | 5.66 |
Tax charges
| 5.00 | 3.04 | 2.29 | 2.02 | 1.62 |
Adjusted PAT
| 14.07 | 8.36 | 5.01 | 5.29 | 4.04 |
Non recurring items
| 0.09 | 0.12 | 0.12 | 0.14 | 0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 14.16 | 8.48 | 5.13 | 5.43 | 4.12 |
Earnigs before appropriation
| 49.03 | 8.48 | 33.11 | 28.79 | 24.17 |
Equity dividend
| 3.94 | - | 0.75 | - | 0.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 45.09 | 8.48 | 32.36 | 28.79 | 23.57 |