Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 502.09 | 435.67 | 317.90 | 245.67 | 383.98 |
Expenses | |||||
Material consumed | 327.43 | 287.86 | 208.67 | 166.93 | 279.90 |
Manufacturing expenses | 53.85 | 43.70 | 34.46 | 29.21 | 37.37 |
Personnel expenses | 29.54 | 23.88 | 19.42 | 18.89 | 15.84 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 13.43 | 11.91 | 8.34 | 13.71 | 9.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 424.25 | 367.35 | 270.89 | 228.75 | 342.69 |
Operating profit | 77.84 | 68.32 | 47.00 | 16.92 | 41.30 |
Other recurring income | 1.84 | 0.87 | 0.64 | 1.67 | 0.59 |
Adjusted PBDIT | 79.69 | 69.19 | 47.64 | 18.60 | 41.89 |
Financial expenses | 4.98 | 9.08 | 8.26 | 5.48 | 7.94 |
Depreciation | 9.67 | 8.65 | 8.14 | 6.66 | 4.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 65.04 | 51.46 | 31.23 | 6.45 | 29.12 |
Tax charges | 18.63 | 15.56 | 8.82 | 2.42 | 10.84 |
Adjusted PAT | 46.41 | 35.90 | 22.41 | 4.04 | 18.29 |
Non recurring items | - | - | 1.18 | 2.11 | 0.97 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 46.41 | 35.90 | 23.59 | 6.15 | 19.26 |
Earnigs before appropriation | 163.69 | 118.11 | 83.22 | 61.64 | 55.49 |
Equity dividend | 3.12 | 0.83 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 160.57 | 117.28 | 83.22 | 61.64 | 55.49 |