Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 332.14 | 273.35 | 223.92 | 229.96 | 231.57 |
Expenses | |||||
Material consumed | 253.60 | 205.92 | 168.88 | 172.37 | 171.98 |
Manufacturing expenses | 7.61 | 10.27 | 8.02 | 9.14 | 10.62 |
Personnel expenses | 18.00 | 14.23 | 13.05 | 13.11 | 12.51 |
Selling expenses | 0.79 | 1.14 | 0.65 | 0.40 | 0.55 |
Adminstrative expenses | 33.28 | 27.15 | 20.31 | 22.91 | 28.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 313.27 | 258.71 | 210.91 | 217.94 | 224.29 |
Operating profit | 18.86 | 14.64 | 13.01 | 12.02 | 7.29 |
Other recurring income | 5.54 | 3.77 | 0.89 | 2.52 | 0.79 |
Adjusted PBDIT | 24.40 | 18.41 | 13.90 | 14.54 | 8.08 |
Financial expenses | 5.09 | 4.06 | 4.22 | 5.92 | 6.24 |
Depreciation | 5.08 | 4.01 | 3.41 | 3.46 | 3.79 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 14.24 | 10.34 | 6.27 | 5.16 | -1.95 |
Tax charges | 3.94 | 2.81 | 1.77 | 0.91 | -0.50 |
Adjusted PAT | 10.30 | 7.53 | 4.50 | 4.25 | -1.45 |
Non recurring items | 0.07 | -0.25 | 0.14 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.36 | 7.28 | 4.64 | 4.25 | -1.45 |
Earnigs before appropriation | 21.94 | 12.37 | 5.09 | 0.60 | -3.70 |
Equity dividend | 0.34 | 0.79 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.60 | 11.58 | 5.09 | 0.60 | -3.70 |