Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 99.03 | 74.71 | 52.27 | 75.23 | 62.50 |
| Expenses |
Material consumed
| 27.62 | 22.07 | 16.79 | 21.39 | 16.75 |
Manufacturing expenses
| 1.36 | 1.06 | 0.84 | 1.09 | 0.51 |
Personnel expenses
| 21.81 | 18.18 | 13.36 | 20.43 | 15.47 |
Selling expenses
| 15.72 | 8.59 | 3.26 | 12.26 | 12.69 |
Adminstrative expenses
| 24.18 | 17.90 | 13.41 | 16.73 | 13.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 90.69 | 67.80 | 47.65 | 71.90 | 59.05 |
Operating profit
| 8.33 | 6.91 | 4.62 | 3.33 | 3.44 |
Other recurring income
| 1.36 | 0.34 | - | 0.07 | 0.07 |
Adjusted PBDIT
| 9.70 | 7.25 | 4.63 | 3.40 | 3.52 |
Financial expenses
| 0.19 | 0.20 | 0.57 | 0.94 | 0.57 |
Depreciation
| 2.60 | 2.29 | 2.45 | 2.23 | 1.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.91 | 4.76 | 1.61 | 0.23 | 1.36 |
Tax charges
| 1.72 | 1.28 | 0.06 | 0.11 | 0.39 |
Adjusted PAT
| 5.19 | 3.48 | 1.55 | 0.12 | 0.97 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | -0.01 | -1.16 | - | - |
Reported net profit
| 5.19 | 3.47 | 0.39 | 0.12 | 0.97 |
Earnigs before appropriation
| 11.45 | 13.08 | 9.61 | 9.22 | 9.10 |
Equity dividend
| 0.26 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 11.19 | 13.08 | 9.61 | 9.22 | 9.10 |