Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 138.37 | 131.53 | 106.84 | 95.11 | 85.63 |
| Expenses |
Material consumed
| 88.41 | 88.16 | 73.74 | 66.66 | 57.36 |
Manufacturing expenses
| 1.40 | 2.07 | 2.06 | 1.89 | 1.96 |
Personnel expenses
| 11.45 | 9.87 | 9.30 | 10.34 | 8.89 |
Selling expenses
| 7.08 | 4.26 | 10.71 | 2.52 | 1.33 |
Adminstrative expenses
| 22.02 | 11.83 | 10.36 | 9.17 | 8.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 130.36 | 116.18 | 106.17 | 90.58 | 77.88 |
Operating profit
| 8.01 | 15.35 | 0.68 | 4.53 | 7.75 |
Other recurring income
| 2.56 | 1.65 | 1.26 | 1.51 | 1.54 |
Adjusted PBDIT
| 10.57 | 17.00 | 1.93 | 6.05 | 9.29 |
Financial expenses
| 0.06 | 0.07 | 0.11 | 0.07 | 0.04 |
Depreciation
| 2.42 | 2.73 | 3.17 | 2.10 | 1.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.09 | 14.19 | -1.34 | 3.88 | 7.86 |
Tax charges
| 2.03 | 3.61 | -0.15 | 1.12 | 2.31 |
Adjusted PAT
| 6.06 | 10.58 | -1.19 | 2.76 | 5.55 |
Non recurring items
| 0.81 | 0.14 | 1.17 | 0.12 | -0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.86 | 10.72 | -0.02 | 2.88 | 5.49 |
Earnigs before appropriation
| 27.32 | 22.98 | 14.71 | 17.70 | 21.15 |
Equity dividend
| - | 2.52 | 2.46 | 1.95 | 4.19 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.50 | 1.07 |
Retained earnings
| 27.32 | 20.46 | 12.26 | 15.24 | 15.89 |