Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 291.47 | 321.59 | 213.89 | 190.97 | 206.68 |
Expenses | |||||
Material consumed | 170.49 | 192.15 | 109.91 | 100.33 | 123.10 |
Manufacturing expenses | 27.11 | 24.34 | 22.25 | 17.85 | 20.81 |
Personnel expenses | 42.42 | 41.08 | 37.25 | 32.12 | 23.84 |
Selling expenses | 0.01 | 0.02 | 0.03 | 0.02 | - |
Adminstrative expenses | 31.03 | 33.60 | 19.92 | 16.89 | 13.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 271.07 | 291.19 | 189.36 | 167.21 | 181.02 |
Operating profit | 20.41 | 30.40 | 24.53 | 23.76 | 25.66 |
Other recurring income | 2.74 | 4.48 | 1.43 | 1.86 | 1.09 |
Adjusted PBDIT | 23.15 | 34.88 | 25.96 | 25.63 | 26.74 |
Financial expenses | 5.33 | 5.78 | 3.83 | 4.29 | 5.57 |
Depreciation | 8.35 | 8.21 | 7.52 | 6.90 | 6.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.47 | 20.88 | 14.60 | 14.44 | 15.01 |
Tax charges | 1.38 | 2.70 | 2.52 | 3.02 | 3.72 |
Adjusted PAT | 8.09 | 18.18 | 12.09 | 11.42 | 11.29 |
Non recurring items | 0.63 | 0.32 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.72 | 18.50 | 12.09 | 11.42 | 11.29 |
Earnigs before appropriation | 87.58 | 81.22 | 65.07 | 54.12 | 43.17 |
Equity dividend | 2.80 | 2.36 | 1.77 | 0.75 | 0.31 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.19 | 0.08 |
Retained earnings | 84.78 | 78.86 | 63.29 | 53.17 | 42.78 |