Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 332.70 | 277.54 | 213.72 | 201.69 | 190.33 |
| Expenses |
Material consumed
| 86.46 | 65.74 | 45.47 | 43.13 | 43.98 |
Manufacturing expenses
| 71.06 | 52.81 | 39.00 | 37.49 | 30.52 |
Personnel expenses
| 102.14 | 89.57 | 76.75 | 74.45 | 68.97 |
Selling expenses
| 0.21 | 0.34 | 0.05 | 0.05 | 0.23 |
Adminstrative expenses
| 26.05 | 22.27 | 17.63 | 20.79 | 20.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 285.92 | 230.73 | 178.90 | 175.91 | 164.05 |
Operating profit
| 46.78 | 46.80 | 34.82 | 25.78 | 26.28 |
Other recurring income
| 2.06 | 1.45 | 2.51 | 0.93 | 1.28 |
Adjusted PBDIT
| 48.84 | 48.26 | 37.33 | 26.71 | 27.57 |
Financial expenses
| 3.70 | 2.38 | 2.53 | 3.39 | 3.97 |
Depreciation
| 8.03 | 6.81 | 6.08 | 4.56 | 4.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 37.10 | 39.07 | 28.72 | 18.76 | 19.16 |
Tax charges
| 9.52 | 9.82 | 7.26 | 5.02 | 5.59 |
Adjusted PAT
| 27.58 | 29.25 | 21.46 | 13.74 | 13.57 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 27.58 | 29.25 | 21.46 | 13.74 | 13.57 |
Earnigs before appropriation
| 148.70 | 123.25 | 95.73 | 78.54 | 66.45 |
Equity dividend
| 2.14 | 2.13 | 1.73 | 1.37 | 1.09 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.35 | 0.28 |
Retained earnings
| 146.57 | 121.12 | 94.00 | 76.82 | 65.08 |