Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 269.38 | 240.80 | |||
Expenses | |||||
Material consumed | 170.06 | 156.06 | |||
Manufacturing expenses | 2.57 | 2.93 | |||
Personnel expenses | 23.15 | 17.52 | |||
Selling expenses | 0.04 | - | |||
Adminstrative expenses | 19.51 | 17.54 | |||
Expenses capitalised | - | - | |||
Cost of sales | 215.34 | 194.05 | |||
Operating profit | 54.04 | 46.75 | |||
Other recurring income | 0.04 | 0.20 | |||
Adjusted PBDIT | 54.08 | 46.94 | |||
Financial expenses | 4.55 | 6.25 | |||
Depreciation | 5.22 | 4.18 | |||
Other write offs | - | - | |||
Adjusted PBT | 44.31 | 36.51 | |||
Tax charges | 11.07 | 9.35 | |||
Adjusted PAT | 33.23 | 27.16 | |||
Non recurring items | -3.08 | 0.41 | |||
Other non cash adjustments | - | - | |||
Reported net profit | 30.16 | 27.57 | |||
Earnigs before appropriation | 69.41 | 39.26 | |||
Equity dividend | 2.29 | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 67.13 | 39.26 |