Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 109.34 | 123.01 | 92.39 | 89.78 | 89.31 |
| Expenses |
Material consumed
| 67.86 | 82.58 | 54.33 | 60.66 | 64.86 |
Manufacturing expenses
| 6.37 | 7.40 | 6.06 | 6.21 | 5.37 |
Personnel expenses
| 11.46 | 11.05 | 9.93 | 9.76 | 9.19 |
Selling expenses
| 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses
| 4.32 | 5.06 | 3.52 | 3.56 | 4.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 90.02 | 106.10 | 73.85 | 80.20 | 84.15 |
Operating profit
| 19.33 | 16.90 | 18.54 | 9.58 | 5.16 |
Other recurring income
| 14.79 | 12.17 | 9.72 | 10.45 | 9.76 |
Adjusted PBDIT
| 34.12 | 29.07 | 28.27 | 20.03 | 14.93 |
Financial expenses
| 0.10 | 0.25 | 0.30 | 1.26 | 1.44 |
Depreciation
| 1.30 | 1.25 | 1.14 | 1.15 | 1.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 32.72 | 27.58 | 26.82 | 17.62 | 12.36 |
Tax charges
| 8.35 | 5.52 | 7.81 | 6.10 | 3.35 |
Adjusted PAT
| 24.37 | 22.05 | 19.01 | 11.51 | 9.01 |
Non recurring items
| -0.01 | 0.03 | - | -0.05 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.36 | 22.09 | 19.00 | 11.47 | 8.98 |
Earnigs before appropriation
| 113.57 | 89.21 | 67.12 | 48.12 | 36.65 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 113.57 | 89.21 | 67.12 | 48.12 | 36.65 |