Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 167.47 | 136.99 | 113.53 | 80.94 | 122.91 |
Expenses | |||||
Material consumed | 68.42 | 53.26 | 41.21 | 33.13 | 47.04 |
Manufacturing expenses | 15.73 | 13.12 | 10.73 | 8.44 | 12.84 |
Personnel expenses | 9.86 | 8.90 | 8.26 | 6.56 | 8.47 |
Selling expenses | 0.11 | 0.07 | 0.01 | 0.17 | 0.04 |
Adminstrative expenses | 12.68 | 12.63 | 8.53 | 8.74 | 8.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 106.80 | 87.99 | 68.74 | 57.03 | 77.17 |
Operating profit | 60.68 | 49.01 | 44.78 | 23.91 | 45.74 |
Other recurring income | 5.45 | 4.78 | 6.13 | 5.71 | 7.71 |
Adjusted PBDIT | 66.12 | 53.79 | 50.91 | 29.62 | 53.44 |
Financial expenses | 0.12 | 0.05 | 0.05 | 0.04 | - |
Depreciation | 3.13 | 3.25 | 3.30 | 3.55 | 3.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 62.87 | 50.49 | 47.57 | 26.03 | 49.75 |
Tax charges | 15.53 | 11.92 | 11.41 | 4.65 | 11.12 |
Adjusted PAT | 47.34 | 38.57 | 36.15 | 21.37 | 38.63 |
Non recurring items | -0.25 | 0.18 | 0.85 | 0.07 | 0.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 47.09 | 38.74 | 37.00 | 21.44 | 38.81 |
Earnigs before appropriation | 184.75 | 201.19 | 174.07 | 212.99 | 206.54 |
Equity dividend | 12.15 | 11.63 | 11.63 | 9.88 | 14.99 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 2.56 | - |
Retained earnings | 172.60 | 189.56 | 162.44 | 200.55 | 191.55 |