Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 111.54 | 92.57 | 73.59 | 55.85 | 58.24 |
| Expenses |
Material consumed
| 56.72 | 57.36 | 35.26 | 28.11 | 35.46 |
Manufacturing expenses
| 4.15 | 3.24 | 2.30 | 2.12 | 1.70 |
Personnel expenses
| 11.41 | 8.21 | 7.23 | 5.94 | 5.59 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13.20 | 9.09 | 10.70 | 7.87 | 6.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 85.48 | 77.89 | 55.49 | 44.03 | 49.28 |
Operating profit
| 26.06 | 14.68 | 18.10 | 11.82 | 8.96 |
Other recurring income
| 1.35 | 0.76 | 0.44 | 0.41 | 0.17 |
Adjusted PBDIT
| 27.41 | 15.44 | 18.54 | 12.22 | 9.12 |
Financial expenses
| 1.17 | 0.88 | 0.55 | 0.80 | 1.14 |
Depreciation
| 3.21 | 2.79 | 2.00 | 1.98 | 1.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 23.04 | 11.77 | 15.99 | 9.45 | 6.16 |
Tax charges
| 6.12 | 3.08 | 3.92 | 2.21 | 1.73 |
Adjusted PAT
| 16.91 | 8.69 | 12.07 | 7.24 | 4.43 |
Non recurring items
| 0.23 | 0.03 | 0.02 | -0.09 | 0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17.15 | 8.72 | 12.09 | 7.15 | 4.54 |
Earnigs before appropriation
| 75.47 | 59.57 | 52.09 | 41.31 | 34.80 |
Equity dividend
| 0.94 | 0.94 | 0.94 | 0.67 | 0.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.17 | 0.06 |
Retained earnings
| 74.53 | 58.63 | 51.15 | 40.47 | 34.52 |