Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 263.96 | 223.28 | 195.48 | 159.18 | 149.38 |
| Expenses |
Material consumed
| 182.93 | 154.61 | 137.77 | 97.59 | 94.53 |
Manufacturing expenses
| 3.33 | 2.95 | 2.62 | 2.95 | 2.98 |
Personnel expenses
| 37.24 | 33.71 | 30.03 | 30.99 | 26.97 |
Selling expenses
| 0.16 | 0.12 | 0.14 | 0.17 | 0.14 |
Adminstrative expenses
| 20.03 | 17.87 | 14.95 | 16.06 | 15.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 243.70 | 209.26 | 185.51 | 147.76 | 140.56 |
Operating profit
| 20.27 | 14.03 | 9.97 | 11.42 | 8.82 |
Other recurring income
| 1.70 | 1.16 | 1.95 | 1.70 | 0.75 |
Adjusted PBDIT
| 21.96 | 15.19 | 11.92 | 13.12 | 9.57 |
Financial expenses
| 5.20 | 5.25 | 3.11 | 2.52 | 2.18 |
Depreciation
| 6.19 | 5.48 | 3.28 | 3.19 | 2.49 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.58 | 4.46 | 5.53 | 7.41 | 4.90 |
Tax charges
| 2.82 | 1.65 | 2.17 | 2.08 | 1.46 |
Adjusted PAT
| 7.76 | 2.81 | 3.36 | 5.34 | 3.44 |
Non recurring items
| - | 0.74 | 3.30 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.76 | 3.55 | 6.66 | 5.34 | 3.44 |
Earnigs before appropriation
| 37.12 | 29.93 | 26.38 | 21.79 | 17.35 |
Equity dividend
| 0.57 | 0.57 | - | 1.36 | 0.59 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.35 | 0.15 |
Retained earnings
| 36.54 | 29.36 | 26.38 | 20.08 | 16.61 |