Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 199.46 | 168.90 | 133.28 | 106.39 | 111.88 |
Expenses | |||||
Material consumed | 132.46 | 113.27 | 91.52 | 70.60 | 76.44 |
Manufacturing expenses | 2.24 | 2.01 | 2.53 | 1.79 | 1.63 |
Personnel expenses | 11.45 | 9.71 | 6.99 | 7.65 | 6.42 |
Selling expenses | 7.94 | 5.99 | 2.24 | 4.26 | 4.15 |
Adminstrative expenses | 28.79 | 23.79 | 18.43 | 13.32 | 13.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 182.87 | 154.77 | 121.71 | 97.60 | 102.63 |
Operating profit | 16.59 | 14.13 | 11.57 | 8.78 | 9.25 |
Other recurring income | 0.70 | 1.39 | 0.83 | 0.92 | 0.86 |
Adjusted PBDIT | 17.29 | 15.52 | 12.41 | 9.70 | 10.11 |
Financial expenses | 4.19 | 3.07 | 2.34 | 1.70 | 2.37 |
Depreciation | 3.32 | 3.05 | 2.35 | 1.64 | 1.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.77 | 9.40 | 7.72 | 6.36 | 5.98 |
Tax charges | 2.38 | 2.61 | 2.26 | 1.58 | 1.75 |
Adjusted PAT | 7.40 | 6.80 | 5.46 | 4.78 | 4.23 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.40 | 6.80 | 5.46 | 4.78 | 4.23 |
Earnigs before appropriation | 36.11 | 28.79 | 21.99 | 16.54 | 11.76 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 36.11 | 28.79 | 21.99 | 16.54 | 11.76 |