Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 252.19 | 198.56 | 127.07 | 125.72 | 125.01 |
| Expenses |
Material consumed
| 155.81 | 128.69 | 75.80 | 76.45 | 78.39 |
Manufacturing expenses
| 19.44 | 12.35 | 10.17 | 9.71 | 7.60 |
Personnel expenses
| 22.54 | 17.53 | 12.60 | 11.81 | 10.70 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 21.20 | 14.09 | 11.15 | 10.07 | 9.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 218.98 | 172.66 | 109.71 | 108.03 | 106.35 |
Operating profit
| 33.21 | 25.89 | 17.36 | 17.69 | 18.67 |
Other recurring income
| 2.27 | 1.10 | 3.02 | 2.28 | 2.50 |
Adjusted PBDIT
| 35.49 | 26.99 | 20.38 | 19.97 | 21.17 |
Financial expenses
| 7.01 | 3.10 | 1.00 | 1.40 | 2.05 |
Depreciation
| 13.92 | 11.04 | 7.17 | 7.06 | 5.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.56 | 12.85 | 12.21 | 11.50 | 13.56 |
Tax charges
| 3.68 | 3.28 | 3.39 | 2.24 | 3.05 |
Adjusted PAT
| 10.88 | 9.57 | 8.82 | 9.26 | 10.51 |
Non recurring items
| 0.07 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.95 | 9.57 | 8.82 | 9.26 | 10.51 |
Earnigs before appropriation
| 69.68 | 59.80 | 52.25 | 44.11 | 36.24 |
Equity dividend
| 0.57 | 1.12 | 1.12 | 0.45 | 0.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.12 | 0.24 |
Retained earnings
| 69.11 | 58.67 | 51.12 | 43.54 | 35.08 |