Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 93.58 | 99.30 | 84.87 | 60.77 | 47.94 |
| Expenses |
Material consumed
| 46.63 | 45.13 | 41.18 | 36.03 | 29.40 |
Manufacturing expenses
| 6.97 | 6.04 | 7.14 | 5.67 | 3.94 |
Personnel expenses
| 16.49 | 15.32 | 12.18 | 6.81 | 5.05 |
Selling expenses
| 0.02 | 0.01 | 0.02 | 0.01 | 0.07 |
Adminstrative expenses
| 4.39 | 9.59 | 5.63 | 2.81 | 3.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 74.51 | 76.10 | 66.14 | 51.33 | 41.70 |
Operating profit
| 19.07 | 23.21 | 18.73 | 9.44 | 6.24 |
Other recurring income
| 2.20 | 1.99 | 0.38 | 1.20 | 4.34 |
Adjusted PBDIT
| 21.27 | 25.19 | 19.11 | 10.64 | 10.58 |
Financial expenses
| 1.42 | 1.09 | 0.51 | 0.92 | 1.12 |
Depreciation
| 5.24 | 5.24 | 6.06 | 1.01 | 0.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.62 | 18.86 | 12.53 | 8.71 | 8.65 |
Tax charges
| -0.49 | -0.49 | -0.14 | -0.04 | -0.27 |
Adjusted PAT
| 15.10 | 19.36 | 12.68 | 8.75 | 8.91 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.10 | 19.36 | 12.68 | 8.75 | 8.91 |
Earnigs before appropriation
| 77.25 | 63.34 | 44.31 | 32.46 | 26.68 |
Equity dividend
| 0.72 | 0.69 | 0.33 | 0.83 | 0.63 |
Preference dividend
| - | - | - | - | 1.29 |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 76.52 | 62.65 | 43.98 | 31.63 | 24.76 |