Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 102.26 | 92.99 | 110.28 | 82.39 | 79.78 |
| Expenses |
Material consumed
| 16.69 | 14.03 | 15.73 | 12.52 | 4.62 |
Manufacturing expenses
| 10.70 | 8.07 | 8.05 | 8.46 | 7.72 |
Personnel expenses
| 59.62 | 56.06 | 47.70 | 46.46 | 46.80 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 11.32 | 8.78 | 9.06 | 8.84 | 16.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 98.33 | 86.93 | 80.54 | 76.29 | 75.39 |
Operating profit
| 3.93 | 6.05 | 29.74 | 6.11 | 4.39 |
Other recurring income
| 3.42 | 2.14 | 1.19 | 0.67 | 0.90 |
Adjusted PBDIT
| 7.35 | 8.19 | 30.93 | 6.78 | 5.29 |
Financial expenses
| 0.44 | 0.44 | 0.60 | 1.47 | 0.62 |
Depreciation
| 3.20 | 2.74 | 2.32 | 2.46 | 2.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.71 | 5.01 | 28.01 | 2.84 | 1.82 |
Tax charges
| 3.11 | 0.85 | -0.01 | 1.19 | 0.42 |
Adjusted PAT
| 0.60 | 4.15 | 28.02 | 1.65 | 1.40 |
Non recurring items
| 0.24 | 0.57 | 0.38 | 1.34 | 0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.85 | 4.72 | 28.40 | 2.99 | 1.50 |
Earnigs before appropriation
| 59.95 | 59.45 | 54.96 | 26.84 | 24.13 |
Equity dividend
| 0.23 | 0.35 | 0.23 | 0.18 | 0.19 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.05 | 0.05 |
Retained earnings
| 59.71 | 59.10 | 54.73 | 26.61 | 23.90 |