Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
37.94 | 26.75 | 22.68 | 21.28 | 19.77 |
Expenses |
Material consumed
18.37 | 13.93 | 10.73 | 9.27 | 9.35 |
Manufacturing expenses
- | - | 1.47 | 2.14 | 2.14 |
Personnel expenses
2.60 | 2.27 | 3.88 | 3.49 | 3.43 |
Selling expenses
- | - | 0.01 | 0.01 | 0.01 |
Adminstrative expenses
11.46 | 8.39 | 3.56 | 3.56 | 3.74 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
32.43 | 24.59 | 19.65 | 18.47 | 18.66 |
Operating profit
5.51 | 2.16 | 3.03 | 2.82 | 1.11 |
Other recurring income
2.30 | 1.04 | 0.99 | 1.15 | 1.04 |
Adjusted PBDIT
7.81 | 3.21 | 4.03 | 3.96 | 2.15 |
Financial expenses
0.20 | 0.04 | 0.02 | 0.03 | 0.03 |
Depreciation
0.13 | 0.11 | 0.05 | 0.03 | 0.05 |
Other write offs
- | - | - | - | - |
Adjusted PBT
7.48 | 3.05 | 3.96 | 3.91 | 2.07 |
Tax charges
1.88 | 0.87 | 1.03 | 0.92 | 0.62 |
Adjusted PAT
5.59 | 2.17 | 2.94 | 2.99 | 1.45 |
Non recurring items
0.01 | -0.03 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
5.60 | 2.14 | 2.94 | 2.99 | 1.45 |
Earnigs before appropriation
23.75 | 18.62 | 16.96 | 14.40 | 11.80 |
Equity dividend
0.32 | 0.48 | 0.48 | 0.25 | 0.25 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.06 | 0.06 |
Retained earnings
23.43 | 18.15 | 16.48 | 14.09 | 11.48 |