Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 290.32 | 249.40 | 187.94 | 138.82 | 127.91 |
| Expenses |
Material consumed
| 135.05 | 123.10 | 99.40 | 73.38 | 66.29 |
Manufacturing expenses
| 24.25 | 19.36 | 17.81 | 14.59 | 13.42 |
Personnel expenses
| 36.00 | 20.02 | 16.84 | 14.86 | 12.13 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 39.21 | 36.53 | 16.56 | 11.29 | 9.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 234.51 | 199.01 | 150.61 | 114.12 | 101.41 |
Operating profit
| 55.81 | 50.40 | 37.34 | 24.70 | 26.49 |
Other recurring income
| 6.67 | 2.63 | 3.25 | 4.89 | 3.89 |
Adjusted PBDIT
| 62.49 | 53.03 | 40.59 | 29.59 | 30.38 |
Financial expenses
| 4.29 | 1.15 | 1.16 | 2.18 | 3.32 |
Depreciation
| 6.62 | 2.90 | 2.31 | 1.96 | 1.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 51.58 | 48.97 | 37.12 | 25.45 | 25.39 |
Tax charges
| 10.02 | 10.94 | 8.06 | 5.03 | 5.72 |
Adjusted PAT
| 41.56 | 38.03 | 29.06 | 20.42 | 19.68 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 41.56 | 38.03 | 29.06 | 20.42 | 19.68 |
Earnigs before appropriation
| 140.47 | 115.89 | 79.36 | 55.78 | 36.21 |
Equity dividend
| 3.07 | 2.30 | 0.77 | 0.25 | 0.25 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.05 | 0.05 |
Retained earnings
| 137.40 | 113.58 | 78.59 | 55.47 | 35.90 |