Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 233.52 | 214.28 | 134.24 | 129.64 | 153.07 |
Expenses | |||||
Material consumed | 159.03 | 145.37 | 89.17 | 86.09 | 105.79 |
Manufacturing expenses | 18.35 | 14.47 | 8.43 | 9.38 | 10.96 |
Personnel expenses | 17.23 | 15.22 | 12.69 | 12.49 | 12.73 |
Selling expenses | 0.33 | 0.04 | 0.06 | 0.32 | 0.04 |
Adminstrative expenses | 10.92 | 10.24 | 6.24 | 10.94 | 9.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 205.85 | 185.34 | 116.58 | 119.23 | 138.65 |
Operating profit | 27.67 | 28.94 | 17.65 | 10.41 | 14.42 |
Other recurring income | 3.43 | 1.80 | 1.44 | 1.13 | 1.46 |
Adjusted PBDIT | 31.10 | 30.74 | 19.09 | 11.55 | 15.88 |
Financial expenses | 0.96 | 0.52 | 0.61 | 2.38 | 2.44 |
Depreciation | 3.12 | 2.94 | 2.86 | 2.96 | 2.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 27.02 | 27.28 | 15.62 | 6.20 | 10.47 |
Tax charges | 7.08 | 7.04 | 4.27 | 1.66 | 2.12 |
Adjusted PAT | 19.95 | 20.24 | 11.35 | 4.54 | 8.34 |
Non recurring items | - | - | - | - | -0.49 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 19.95 | 20.24 | 11.35 | 4.54 | 7.85 |
Earnigs before appropriation | 98.08 | 78.13 | 57.62 | 46.27 | 41.73 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 98.08 | 78.13 | 57.62 | 46.27 | 41.73 |