Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 263.23 | 249.54 | 171.22 | 136.20 | 137.88 |
| Expenses |
Material consumed
| 185.79 | 178.78 | 116.47 | 84.13 | 98.60 |
Manufacturing expenses
| 7.60 | 7.13 | 5.72 | 4.73 | 4.03 |
Personnel expenses
| 23.71 | 23.07 | 17.25 | 16.38 | 9.11 |
Selling expenses
| 0.23 | - | - | - | 0.28 |
Adminstrative expenses
| 22.15 | 19.89 | 16.50 | 16.24 | 13.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 239.48 | 228.87 | 155.94 | 121.48 | 125.64 |
Operating profit
| 23.76 | 20.68 | 15.28 | 14.72 | 12.24 |
Other recurring income
| 0.39 | 0.22 | 0.14 | 0.11 | 0.10 |
Adjusted PBDIT
| 24.15 | 20.90 | 15.42 | 14.84 | 12.33 |
Financial expenses
| 6.96 | 6.24 | 4.45 | 3.21 | 1.63 |
Depreciation
| 7.17 | 5.37 | 3.56 | 4.16 | 2.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.02 | 9.29 | 7.42 | 7.46 | 8.20 |
Tax charges
| 2.74 | 3.47 | 2.46 | 2.04 | 2.10 |
Adjusted PAT
| 7.29 | 5.82 | 4.95 | 5.42 | 6.10 |
Non recurring items
| 0.18 | 0.58 | 0.34 | -1.37 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.46 | 6.41 | 5.30 | 4.06 | 6.07 |
Earnigs before appropriation
| 38.46 | 31.93 | 28.12 | 23.86 | 19.82 |
Equity dividend
| 1.22 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 37.24 | 31.93 | 28.12 | 23.86 | 19.82 |