Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 359.10 | 372.10 | 305.10 | 299.62 | 255.14 |
Expenses | |||||
Material consumed | 283.34 | 291.29 | 237.88 | 211.71 | 188.04 |
Manufacturing expenses | 2.58 | 2.26 | 1.88 | 1.92 | 1.83 |
Personnel expenses | 39.07 | 36.64 | 32.74 | 29.80 | 22.31 |
Selling expenses | 0.43 | 0.03 | 0.09 | 0.15 | 0.25 |
Adminstrative expenses | 18.60 | 19.69 | 12.95 | 18.89 | 17.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 344.01 | 349.91 | 285.55 | 262.47 | 229.84 |
Operating profit | 15.09 | 22.19 | 19.55 | 37.15 | 25.30 |
Other recurring income | 0.26 | 0.34 | 0.36 | 0.48 | 0.62 |
Adjusted PBDIT | 15.35 | 22.53 | 19.90 | 37.63 | 25.92 |
Financial expenses | 8.13 | 6.88 | 8.72 | 7.32 | 7.00 |
Depreciation | 5.14 | 4.49 | 3.83 | 4.07 | 2.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.08 | 11.16 | 7.36 | 26.24 | 16.20 |
Tax charges | -2.32 | 3.36 | 2.03 | 7.76 | 4.86 |
Adjusted PAT | 4.40 | 7.80 | 5.33 | 18.48 | 11.34 |
Non recurring items | -10.65 | 0.10 | 0.13 | -0.18 | 0.51 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -6.25 | 7.90 | 5.46 | 18.30 | 11.85 |
Earnigs before appropriation | 20.49 | 27.40 | 20.83 | 19.17 | -0.03 |
Equity dividend | - | 0.66 | 1.33 | 0.53 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.14 | - |
Retained earnings | 20.49 | 26.74 | 19.50 | 18.50 | -0.03 |