Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 60.01 | 98.44 | 79.72 | 62.77 | 45.54 |
| Expenses |
Material consumed
| 36.40 | 65.41 | 55.96 | 44.21 | 31.42 |
Manufacturing expenses
| 2.07 | 1.21 | 0.81 | 0.42 | 0.51 |
Personnel expenses
| 7.06 | 8.37 | 5.19 | 4.87 | 3.62 |
Selling expenses
| 0.01 | 0.01 | 0.01 | 0.01 | 0.41 |
Adminstrative expenses
| 4.23 | 3.57 | 3.28 | 4.50 | 3.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 49.77 | 78.57 | 65.24 | 54.01 | 39.51 |
Operating profit
| 10.24 | 19.88 | 14.48 | 8.76 | 6.04 |
Other recurring income
| 3.01 | 3.39 | 2.52 | 1.49 | 0.96 |
Adjusted PBDIT
| 13.25 | 23.26 | 17.00 | 10.25 | 7.00 |
Financial expenses
| 0.21 | 0.13 | 0.44 | 0.25 | 0.29 |
Depreciation
| 0.68 | 0.74 | 0.73 | 0.74 | 0.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.35 | 22.39 | 15.83 | 9.26 | 6.05 |
Tax charges
| 3.36 | 5.72 | 3.89 | 2.09 | 1.70 |
Adjusted PAT
| 9.00 | 16.67 | 11.93 | 7.18 | 4.35 |
Non recurring items
| 0.15 | -1.14 | 0.10 | -0.44 | -0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.15 | 15.52 | 12.04 | 6.73 | 4.31 |
Earnigs before appropriation
| 58.66 | 51.21 | 36.15 | 24.52 | 18.96 |
Equity dividend
| 1.70 | 1.70 | 0.47 | - | 0.27 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.07 |
Retained earnings
| 56.96 | 49.51 | 35.68 | 24.52 | 18.62 |