Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 133.93 | 133.20 | 119.53 | 92.97 | 90.43 |
| Expenses |
Material consumed
| 88.11 | 87.57 | 78.07 | 65.09 | 67.15 |
Manufacturing expenses
| 8.13 | 7.40 | 5.41 | 2.07 | 1.96 |
Personnel expenses
| 8.82 | 6.73 | 5.46 | 4.68 | 3.30 |
Selling expenses
| 0.96 | 0.30 | 0.09 | - | - |
Adminstrative expenses
| 16.23 | 16.55 | 14.42 | 12.38 | 11.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 122.26 | 118.54 | 103.45 | 84.21 | 84.14 |
Operating profit
| 11.67 | 14.66 | 16.08 | 8.76 | 6.29 |
Other recurring income
| 0.06 | 1.96 | 0.64 | 1.00 | 0.44 |
Adjusted PBDIT
| 11.74 | 16.62 | 16.73 | 9.76 | 6.72 |
Financial expenses
| 2.67 | 1.64 | 1.36 | 0.90 | 1.09 |
Depreciation
| 6.32 | 5.22 | 5.81 | 1.99 | 0.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.75 | 9.76 | 9.56 | 6.87 | 5.02 |
Tax charges
| 0.77 | 2.77 | 2.70 | 2.26 | 1.50 |
Adjusted PAT
| 1.98 | 6.99 | 6.86 | 4.61 | 3.52 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.98 | 6.99 | 6.86 | 4.61 | 3.52 |
Earnigs before appropriation
| 26.09 | 24.97 | 18.74 | 14.01 | 10.14 |
Equity dividend
| 1.15 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 24.93 | 24.97 | 18.74 | 14.01 | 10.14 |