Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 83.65 | 75.66 | 66.32 | 62.82 | 65.70 |
| Expenses |
Material consumed
| 25.82 | 21.40 | 19.61 | 16.45 | 17.07 |
Manufacturing expenses
| 5.31 | 4.82 | 3.68 | 3.78 | 3.86 |
Personnel expenses
| 23.52 | 22.63 | 20.10 | 18.63 | 17.69 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 15.24 | 15.70 | 12.14 | 11.17 | 13.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 69.89 | 64.55 | 55.53 | 50.04 | 51.65 |
Operating profit
| 13.76 | 11.10 | 10.79 | 12.78 | 14.05 |
Other recurring income
| 4.92 | 5.38 | 8.02 | 3.91 | 4.11 |
Adjusted PBDIT
| 18.67 | 16.48 | 18.81 | 16.70 | 18.15 |
Financial expenses
| 0.10 | 0.10 | 0.05 | 0.05 | 0.07 |
Depreciation
| 3.65 | 3.49 | 3.63 | 2.77 | 2.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.92 | 12.88 | 15.13 | 13.88 | 15.36 |
Tax charges
| 2.81 | 2.59 | 2.89 | 3.17 | 2.63 |
Adjusted PAT
| 12.12 | 10.29 | 12.25 | 10.71 | 12.74 |
Non recurring items
| 0.67 | 0.36 | 0.14 | -0.42 | 2.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.78 | 10.65 | 12.39 | 10.29 | 14.94 |
Earnigs before appropriation
| 27.53 | 26.10 | 26.02 | 48.25 | 29.45 |
Equity dividend
| 1.85 | 1.35 | 1.35 | 1.07 | 1.07 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.28 | 0.28 |
Retained earnings
| 25.68 | 24.75 | 24.67 | 46.90 | 28.10 |