Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 123.96 | 117.86 | 102.33 | 83.63 | 82.62 |
| Expenses |
Material consumed
| 54.56 | 20.92 | 16.72 | 12.57 | 19.26 |
Manufacturing expenses
| 26.95 | 48.90 | 42.40 | 31.34 | 24.11 |
Personnel expenses
| 18.94 | 18.51 | 16.84 | 17.31 | 15.54 |
Selling expenses
| 0.30 | - | - | - | - |
Adminstrative expenses
| 3.23 | 3.83 | 3.30 | 5.50 | 5.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 103.98 | 92.16 | 79.26 | 66.71 | 64.61 |
Operating profit
| 19.98 | 25.70 | 23.08 | 16.92 | 18.00 |
Other recurring income
| 4.13 | 2.79 | 2.85 | 1.67 | 5.44 |
Adjusted PBDIT
| 24.11 | 28.49 | 25.93 | 18.59 | 23.45 |
Financial expenses
| 5.90 | 4.81 | 4.94 | 4.53 | 3.64 |
Depreciation
| 7.16 | 7.26 | 7.30 | 6.33 | 6.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.05 | 16.42 | 13.69 | 7.73 | 13.80 |
Tax charges
| 2.73 | 4.26 | 3.17 | 2.18 | 3.13 |
Adjusted PAT
| 8.32 | 12.16 | 10.53 | 5.54 | 10.66 |
Non recurring items
| -0.02 | - | 0.22 | 0.29 | 0.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.30 | 12.16 | 10.75 | 5.84 | 10.85 |
Earnigs before appropriation
| 54.80 | 46.85 | 35.04 | 24.78 | 18.94 |
Equity dividend
| 0.35 | 0.35 | 0.35 | 0.32 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.08 | - |
Retained earnings
| 54.45 | 46.49 | 34.69 | 24.37 | 18.94 |