Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 182.74 | 129.51 | 116.68 | 106.56 | 120.84 |
| Expenses |
Material consumed
| 98.49 | 62.92 | 58.84 | 53.07 | 67.03 |
Manufacturing expenses
| 19.41 | 16.65 | 13.74 | 13.13 | 11.90 |
Personnel expenses
| 9.49 | 7.95 | 7.45 | 7.63 | 7.12 |
Selling expenses
| 0.17 | 0.01 | 0.15 | 0.14 | 0.22 |
Adminstrative expenses
| 13.92 | 15.24 | 11.26 | 12.04 | 11.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 141.48 | 102.78 | 91.43 | 86.01 | 97.96 |
Operating profit
| 41.26 | 26.73 | 25.25 | 20.55 | 22.88 |
Other recurring income
| 5.45 | 3.75 | 0.89 | 2.70 | 0.99 |
Adjusted PBDIT
| 46.72 | 30.48 | 26.13 | 23.25 | 23.87 |
Financial expenses
| 1.27 | 0.86 | 1.02 | 1.33 | 1.51 |
Depreciation
| 5.49 | 4.06 | 3.29 | 2.99 | 1.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 39.96 | 25.57 | 21.82 | 18.93 | 20.80 |
Tax charges
| 10.20 | 6.52 | 5.68 | 4.61 | 6.00 |
Adjusted PAT
| 29.75 | 19.04 | 16.14 | 14.32 | 14.80 |
Non recurring items
| 0.01 | 0.01 | 0.02 | 0.30 | 0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 29.76 | 19.05 | 16.15 | 14.62 | 14.85 |
Earnigs before appropriation
| 100.58 | 71.68 | 52.63 | 36.47 | 21.85 |
Equity dividend
| 1.03 | 0.86 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 99.55 | 70.82 | 52.63 | 36.47 | 21.85 |