Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 95.75 | 75.07 | 60.75 | 55.85 | 46.32 |
| Expenses |
Material consumed
| 42.42 | 30.94 | 23.53 | 23.66 | 20.47 |
Manufacturing expenses
| 23.99 | 18.92 | 13.90 | 15.97 | 12.02 |
Personnel expenses
| 4.89 | 4.10 | 3.98 | 4.11 | 3.64 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 6.25 | 4.85 | 3.32 | 2.66 | 2.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 77.54 | 58.82 | 44.74 | 46.40 | 38.13 |
Operating profit
| 18.21 | 16.25 | 16.01 | 9.45 | 8.20 |
Other recurring income
| 0.24 | 0.18 | 0.19 | 0.10 | 0.09 |
Adjusted PBDIT
| 18.45 | 16.44 | 16.20 | 9.55 | 8.28 |
Financial expenses
| 0.13 | 0.45 | 0.64 | 0.79 | 1.96 |
Depreciation
| 3.23 | 3.28 | 2.82 | 2.76 | 3.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15.08 | 12.70 | 12.74 | 5.99 | 3.28 |
Tax charges
| 3.75 | 3.49 | 3.11 | 1.23 | 0.86 |
Adjusted PAT
| 11.33 | 9.21 | 9.63 | 4.76 | 2.42 |
Non recurring items
| - | - | 1.99 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.33 | 9.21 | 11.61 | 4.76 | 2.42 |
Earnigs before appropriation
| 48.13 | 38.35 | 29.14 | 19.24 | 14.56 |
Equity dividend
| - | 1.54 | - | 1.38 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.16 | - |
Retained earnings
| 48.13 | 36.81 | 29.14 | 17.70 | 14.56 |