Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 361.04 | 337.41 | 242.75 | 211.84 | 171.87 |
Expenses | |||||
Material consumed | 75.86 | 87.38 | 57.27 | - | - |
Manufacturing expenses | 8.08 | 7.42 | 6.80 | 44.60 | 35.67 |
Personnel expenses | 62.04 | 53.78 | 41.66 | 42.04 | 30.98 |
Selling expenses | 3.65 | - | - | 2.89 | 2.50 |
Adminstrative expenses | 137.05 | 115.00 | 88.03 | 86.51 | 66.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 286.69 | 263.58 | 193.76 | 176.04 | 135.55 |
Operating profit | 74.35 | 73.83 | 48.99 | 35.80 | 36.32 |
Other recurring income | 5.69 | 4.99 | 6.11 | 4.23 | 2.86 |
Adjusted PBDIT | 80.05 | 78.82 | 55.10 | 40.03 | 39.18 |
Financial expenses | 9.16 | 11.15 | 13.75 | 14.12 | 10.16 |
Depreciation | 14.91 | 13.59 | 12.47 | 11.08 | 8.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 55.97 | 54.08 | 28.88 | 14.84 | 20.48 |
Tax charges | 16.96 | 12.42 | 7.79 | 3.88 | 5.46 |
Adjusted PAT | 39.01 | 41.66 | 21.09 | 10.96 | 15.03 |
Non recurring items | 0.13 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 39.14 | 41.66 | 21.09 | 10.96 | 15.03 |
Earnigs before appropriation | 75.74 | 53.96 | 26.36 | 5.30 | -10.47 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 75.74 | 53.96 | 26.36 | 5.30 | -10.47 |