Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 144.00 | 123.55 | 122.46 | 69.48 | 58.24 |
| Expenses |
Material consumed
| 74.44 | 61.89 | 55.90 | 38.13 | 32.23 |
Manufacturing expenses
| 11.20 | 8.63 | 6.92 | 5.62 | 5.42 |
Personnel expenses
| 18.21 | 14.33 | 12.04 | 10.03 | 8.49 |
Selling expenses
| 0.25 | 0.14 | 0.07 | 0.02 | 0.04 |
Adminstrative expenses
| 10.38 | 7.36 | 5.72 | 4.82 | 4.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 114.48 | 92.37 | 80.65 | 58.61 | 50.82 |
Operating profit
| 29.52 | 31.18 | 41.81 | 10.87 | 7.42 |
Other recurring income
| 1.94 | 0.94 | 0.66 | 0.41 | 0.65 |
Adjusted PBDIT
| 31.46 | 32.12 | 42.47 | 11.27 | 8.07 |
Financial expenses
| 0.75 | 0.78 | 1.28 | 1.90 | 2.04 |
Depreciation
| 2.60 | 2.37 | 2.10 | 1.75 | 1.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 28.12 | 28.97 | 39.09 | 7.63 | 4.36 |
Tax charges
| 7.09 | 7.28 | 9.99 | 2.04 | 1.28 |
Adjusted PAT
| 21.02 | 21.68 | 29.10 | 5.59 | 3.08 |
Non recurring items
| - | - | -0.32 | 0.61 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 21.02 | 21.68 | 28.77 | 6.20 | 3.08 |
Earnigs before appropriation
| 90.24 | 70.46 | 49.60 | 20.83 | 14.62 |
Equity dividend
| 1.24 | 1.24 | 0.83 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 89.00 | 69.22 | 48.77 | 20.83 | 14.62 |