Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 190.66 | 151.60 | 115.72 | 121.67 | 127.76 |
| Expenses |
Material consumed
| 67.61 | 50.87 | 38.02 | 39.34 | 43.39 |
Manufacturing expenses
| 2.28 | 1.89 | 1.22 | 1.50 | 1.81 |
Personnel expenses
| 42.69 | 35.65 | 28.59 | 32.50 | 30.49 |
Selling expenses
| 1.64 | 0.76 | 0.45 | 1.42 | 0.49 |
Adminstrative expenses
| 29.16 | 24.23 | 18.65 | 25.48 | 23.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 143.38 | 113.39 | 86.93 | 100.23 | 99.38 |
Operating profit
| 47.28 | 38.21 | 28.79 | 21.43 | 28.38 |
Other recurring income
| 4.27 | 4.18 | 4.25 | 4.12 | 2.05 |
Adjusted PBDIT
| 51.55 | 42.39 | 33.04 | 25.55 | 30.43 |
Financial expenses
| 3.20 | 1.46 | 0.26 | 1.87 | 2.54 |
Depreciation
| 7.27 | 5.42 | 5.62 | 6.83 | 7.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 41.08 | 35.51 | 27.15 | 16.86 | 20.45 |
Tax charges
| 10.80 | 9.27 | 7.74 | 4.02 | 5.16 |
Adjusted PAT
| 30.28 | 26.25 | 19.42 | 12.84 | 15.30 |
Non recurring items
| -0.22 | -0.61 | 0.07 | -0.44 | -0.33 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 30.06 | 25.64 | 19.49 | 12.40 | 14.97 |
Earnigs before appropriation
| 153.26 | 124.82 | 101.34 | 83.34 | 71.69 |
Equity dividend
| 4.48 | 0.54 | 2.16 | 0.98 | 0.49 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.25 | 0.13 |
Retained earnings
| 148.78 | 124.28 | 99.18 | 82.11 | 71.07 |