Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 310.65 | 221.81 | 179.02 | 137.45 | 111.14 |
| Expenses |
Material consumed
| 277.87 | 189.90 | 164.25 | 125.62 | 102.62 |
Manufacturing expenses
| 4.01 | 3.77 | 2.86 | 2.24 | 2.19 |
Personnel expenses
| 1.88 | 1.77 | 1.50 | 1.44 | 1.38 |
Selling expenses
| 0.01 | 0.02 | 0.04 | 0.02 | 0.01 |
Adminstrative expenses
| 2.96 | 2.00 | 1.70 | 1.51 | 1.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 286.72 | 197.47 | 170.35 | 130.82 | 107.96 |
Operating profit
| 23.93 | 24.34 | 8.67 | 6.63 | 3.18 |
Other recurring income
| 0.48 | 0.55 | 0.46 | 0.57 | 0.46 |
Adjusted PBDIT
| 24.41 | 24.89 | 9.13 | 7.20 | 3.63 |
Financial expenses
| 1.23 | 0.67 | 1.28 | 0.98 | 1.06 |
Depreciation
| 0.64 | 0.59 | 0.49 | 0.43 | 0.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 22.53 | 23.62 | 7.36 | 5.80 | 2.16 |
Tax charges
| 5.90 | 6.42 | 2.01 | 1.55 | 0.62 |
Adjusted PAT
| 16.63 | 17.21 | 5.35 | 4.25 | 1.54 |
Non recurring items
| - | -0.02 | -0.02 | -0.01 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.63 | 17.18 | 5.33 | 4.24 | 1.54 |
Earnigs before appropriation
| 60.36 | 43.73 | 26.55 | 21.21 | 16.98 |
Equity dividend
| 0.31 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 60.05 | 43.73 | 26.55 | 21.21 | 16.98 |