Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
49.85 | 37.62 | 27.44 | 22.77 | 19.28 |
Expenses |
Material consumed
12.61 | 9.78 | 7.89 | 6.99 | 6.49 |
Manufacturing expenses
0.28 | 0.30 | 0.28 | 0.33 | 0.49 |
Personnel expenses
8.19 | 6.52 | 4.69 | 4.51 | 3.46 |
Selling expenses
0.21 | 0.10 | 0.11 | 0.05 | 0.08 |
Adminstrative expenses
8.97 | 6.35 | 6.52 | 5.79 | 4.94 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
30.26 | 23.06 | 19.49 | 17.67 | 15.46 |
Operating profit
19.60 | 14.57 | 7.95 | 5.10 | 3.82 |
Other recurring income
2.03 | 2.11 | 2.07 | 1.79 | 0.49 |
Adjusted PBDIT
21.63 | 16.68 | 10.02 | 6.89 | 4.31 |
Financial expenses
- | 0.10 | 0.19 | 0.18 | 0.15 |
Depreciation
0.68 | 0.52 | 0.47 | 0.44 | 0.40 |
Other write offs
- | - | - | - | - |
Adjusted PBT
20.96 | 16.05 | 9.36 | 6.28 | 3.76 |
Tax charges
5.25 | 4.48 | 1.92 | 1.27 | 0.76 |
Adjusted PAT
15.71 | 11.57 | 7.44 | 5.01 | 2.99 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
15.71 | 11.57 | 7.44 | 5.01 | 2.99 |
Earnigs before appropriation
40.59 | 33.35 | 22.03 | 14.59 | 9.59 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
40.59 | 33.35 | 22.03 | 14.59 | 9.59 |