Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 547.92 | 505.01 | 324.17 | 302.19 | 265.71 |
Expenses | |||||
Material consumed | 240.86 | 226.71 | 154.89 | 141.04 | 120.41 |
Manufacturing expenses | 31.02 | 30.99 | 19.48 | 20.41 | 23.13 |
Personnel expenses | 69.19 | 65.19 | 51.29 | 52.26 | 42.62 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 114.18 | 102.53 | 50.71 | 53.71 | 50.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 455.25 | 425.42 | 276.37 | 267.42 | 236.48 |
Operating profit | 92.67 | 79.59 | 47.80 | 34.77 | 29.23 |
Other recurring income | 5.57 | 6.98 | 2.13 | 4.12 | 1.77 |
Adjusted PBDIT | 98.24 | 86.57 | 49.93 | 38.89 | 31.00 |
Financial expenses | 7.49 | 4.99 | 5.68 | 8.61 | 6.73 |
Depreciation | 14.04 | 10.19 | 8.84 | 7.96 | 5.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 76.71 | 71.39 | 35.41 | 22.32 | 19.06 |
Tax charges | 19.27 | 20.32 | 10.40 | 3.04 | 2.77 |
Adjusted PAT | 57.44 | 51.07 | 25.01 | 19.28 | 16.29 |
Non recurring items | - | 1.23 | -0.14 | -0.25 | -0.17 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 57.44 | 52.30 | 24.87 | 19.03 | 16.12 |
Earnigs before appropriation | 135.46 | 78.24 | 25.94 | 1.07 | -17.96 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 135.46 | 78.24 | 25.94 | 1.07 | -17.96 |