Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 164.37 | 145.24 | 118.53 | 117.61 | 112.03 |
| Expenses |
Material consumed
| 62.37 | 53.96 | 40.27 | 44.36 | 44.80 |
Manufacturing expenses
| 10.33 | 8.38 | 5.97 | 5.87 | 4.86 |
Personnel expenses
| 19.14 | 17.71 | 15.79 | 15.14 | 13.54 |
Selling expenses
| 0.05 | 0.04 | 0.04 | 0.02 | 0.01 |
Adminstrative expenses
| 31.33 | 25.68 | 20.95 | 20.57 | 19.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 123.21 | 105.76 | 83.02 | 85.97 | 82.74 |
Operating profit
| 41.16 | 39.48 | 35.51 | 31.64 | 29.29 |
Other recurring income
| 11.16 | 7.82 | 7.80 | 9.18 | 8.75 |
Adjusted PBDIT
| 52.32 | 47.30 | 43.31 | 40.82 | 38.04 |
Financial expenses
| - | - | - | - | - |
Depreciation
| 9.52 | 7.76 | 7.51 | 6.60 | 5.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 42.80 | 39.54 | 35.80 | 34.22 | 32.48 |
Tax charges
| 11.04 | 10.23 | 8.73 | 8.83 | 9.38 |
Adjusted PAT
| 31.76 | 29.31 | 27.07 | 25.40 | 23.09 |
Non recurring items
| - | - | - | -0.85 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 31.76 | 29.31 | 27.07 | 24.54 | 23.09 |
Earnigs before appropriation
| 255.79 | 226.23 | 199.11 | 174.69 | 154.91 |
Equity dividend
| 2.64 | 2.20 | 2.20 | 1.75 | 3.14 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.45 | 0.81 |
Retained earnings
| 253.16 | 224.04 | 196.92 | 172.49 | 150.96 |