Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 252.69 | 212.84 | 150.94 | 147.28 | 150.45 |
| Expenses |
Material consumed
| 182.46 | 155.37 | 104.17 | 98.93 | 106.46 |
Manufacturing expenses
| 15.91 | 16.37 | 10.09 | 11.60 | 12.36 |
Personnel expenses
| 23.22 | 18.87 | 14.95 | 16.39 | 14.26 |
Selling expenses
| 0.33 | - | 0.17 | 0.25 | 0.16 |
Adminstrative expenses
| 8.72 | 3.18 | 6.02 | 6.30 | 6.14 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 230.64 | 193.79 | 135.42 | 133.47 | 139.38 |
Operating profit
| 22.05 | 19.05 | 15.52 | 13.81 | 11.08 |
Other recurring income
| 0.81 | 1.04 | 1.60 | 1.49 | 1.68 |
Adjusted PBDIT
| 22.86 | 20.09 | 17.12 | 15.30 | 12.75 |
Financial expenses
| 2.73 | 2.02 | 2.12 | 2.79 | 3.12 |
Depreciation
| 4.93 | 4.19 | 4.04 | 3.81 | 3.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15.20 | 13.88 | 10.95 | 8.70 | 6.20 |
Tax charges
| 3.52 | 4.10 | 2.54 | 2.49 | 1.73 |
Adjusted PAT
| 11.68 | 9.78 | 8.42 | 6.21 | 4.46 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.68 | 9.78 | 8.42 | 6.21 | 4.46 |
Earnigs before appropriation
| 35.42 | 28.79 | 23.01 | 18.85 | 15.90 |
Equity dividend
| 1.05 | 1.05 | - | 0.83 | 0.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.22 | 0.22 |
Retained earnings
| 34.37 | 27.74 | 23.01 | 17.81 | 14.85 |