Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 110.64 | 97.85 | 73.57 | 82.79 | 87.51 |
| Expenses |
Material consumed
| 48.09 | 39.35 | 32.43 | 30.26 | 30.87 |
Manufacturing expenses
| 2.30 | 1.60 | 1.30 | 1.62 | 1.73 |
Personnel expenses
| 10.03 | 8.27 | 6.90 | 7.37 | 7.00 |
Selling expenses
| 0.02 | 0.03 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses
| 26.84 | 22.93 | 19.48 | 21.97 | 21.81 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 87.29 | 72.18 | 60.12 | 61.22 | 61.42 |
Operating profit
| 23.36 | 25.67 | 13.45 | 21.57 | 26.09 |
Other recurring income
| 2.04 | 2.47 | 1.81 | 1.25 | 1.14 |
Adjusted PBDIT
| 25.39 | 28.14 | 15.26 | 22.82 | 27.23 |
Financial expenses
| 0.78 | 0.23 | 0.42 | 0.79 | 1.34 |
Depreciation
| 4.85 | 4.70 | 4.61 | 3.92 | 3.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.76 | 23.21 | 10.24 | 18.11 | 22.66 |
Tax charges
| 5.18 | 6.33 | 2.11 | 4.68 | 6.33 |
Adjusted PAT
| 14.58 | 16.88 | 8.13 | 13.44 | 16.33 |
Non recurring items
| - | - | -1.27 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 14.58 | 16.88 | 6.86 | 13.44 | 16.33 |
Earnigs before appropriation
| 21.62 | 23.63 | 129.01 | 129.58 | 120.85 |
Equity dividend
| 2.93 | 2.25 | - | 3.57 | 1.79 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.93 | 0.46 |
Retained earnings
| 18.70 | 21.38 | 129.01 | 125.08 | 118.60 |