Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 832.03 | 720.53 | 628.03 | 457.09 | 480.47 |
Expenses | |||||
Material consumed | 649.90 | 546.87 | 497.24 | 366.99 | 390.44 |
Manufacturing expenses | 3.80 | 3.35 | 3.03 | 2.62 | 2.69 |
Personnel expenses | 64.69 | 51.65 | 46.86 | 44.10 | 45.54 |
Selling expenses | 1.78 | 6.90 | 6.28 | 3.86 | 3.91 |
Adminstrative expenses | 24.09 | 27.73 | 28.68 | 25.79 | 19.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 744.25 | 636.49 | 582.08 | 443.36 | 461.93 |
Operating profit | 87.78 | 84.04 | 45.94 | 13.73 | 18.54 |
Other recurring income | 6.31 | 7.95 | 8.88 | 7.83 | 2.46 |
Adjusted PBDIT | 94.09 | 91.99 | 54.83 | 21.56 | 21.00 |
Financial expenses | 31.52 | 21.98 | 20.77 | 18.19 | 14.06 |
Depreciation | 19.42 | 19.29 | 18.46 | 10.58 | 8.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 43.16 | 50.73 | 15.60 | -7.22 | -1.38 |
Tax charges | 11.43 | 10.94 | 3.78 | -0.51 | -0.59 |
Adjusted PAT | 31.73 | 39.80 | 11.81 | -6.70 | -0.79 |
Non recurring items | 0.17 | -0.34 | 0.13 | -1.07 | -0.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 31.90 | 39.46 | 11.95 | -7.77 | -1.25 |
Earnigs before appropriation | 98.06 | 66.16 | 26.70 | 14.76 | 23.98 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 98.06 | 66.16 | 26.70 | 14.76 | 23.98 |