Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 267.75 | 200.02 | 143.18 | 135.05 | 116.17 |
| Expenses |
Material consumed
| 148.96 | 118.15 | 84.55 | 71.18 | 67.83 |
Manufacturing expenses
| - | - | 5.25 | 3.54 | - |
Personnel expenses
| 24.41 | 19.12 | 15.94 | 13.86 | 8.89 |
Selling expenses
| 0.62 | 0.34 | 0.36 | 0.71 | - |
Adminstrative expenses
| 32.04 | 24.65 | 24.90 | 14.71 | 7.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 206.03 | 162.27 | 131.00 | 103.99 | 84.31 |
Operating profit
| 61.71 | 37.76 | 12.18 | 31.06 | 31.86 |
Other recurring income
| 4.84 | 4.40 | 14.15 | 5.61 | 6.18 |
Adjusted PBDIT
| 66.56 | 42.16 | 26.33 | 36.67 | 38.04 |
Financial expenses
| 0.04 | 0.08 | 0.10 | 0.09 | 0.12 |
Depreciation
| 4.41 | 4.13 | 3.64 | 2.40 | 0.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 62.11 | 37.95 | 22.59 | 34.18 | 36.99 |
Tax charges
| 16.00 | 10.23 | 5.98 | 9.03 | 11.09 |
Adjusted PAT
| 46.11 | 27.73 | 16.61 | 25.16 | 25.90 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 46.11 | 27.73 | 16.61 | 25.16 | 25.90 |
Earnigs before appropriation
| 159.84 | 118.11 | 90.09 | 90.86 | 65.70 |
Equity dividend
| 5.48 | 4.11 | - | 5.42 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.41 | - |
Retained earnings
| 154.36 | 114.00 | 90.09 | 84.03 | 65.70 |