Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,403.70 | 1,047.71 | 627.24 | 741.50 | 701.52 |
Expenses | |||||
Material consumed | 1,120.18 | 863.62 | 524.96 | 609.85 | 597.96 |
Manufacturing expenses | 38.27 | 29.68 | 23.25 | 22.59 | 30.74 |
Personnel expenses | 24.72 | 19.85 | 16.62 | 15.42 | 11.23 |
Selling expenses | 1.90 | 1.29 | 0.73 | 0.72 | 0.46 |
Adminstrative expenses | 90.63 | 51.51 | 41.65 | 49.62 | 26.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,275.70 | 965.95 | 607.21 | 698.21 | 666.60 |
Operating profit | 128.01 | 81.76 | 20.02 | 43.29 | 34.93 |
Other recurring income | 2.26 | 1.08 | 5.93 | 2.56 | 4.38 |
Adjusted PBDIT | 130.26 | 82.85 | 25.95 | 45.85 | 39.30 |
Financial expenses | 6.53 | 5.29 | 3.31 | 3.55 | 2.07 |
Depreciation | 14.14 | 12.97 | 10.79 | 8.96 | 8.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 109.59 | 64.59 | 11.85 | 33.34 | 29.22 |
Tax charges | 28.18 | 10.71 | 6.53 | 8.73 | 10.17 |
Adjusted PAT | 81.41 | 53.88 | 5.32 | 24.62 | 19.06 |
Non recurring items | -0.01 | -23.27 | 0.06 | -0.17 | 0.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 81.41 | 30.61 | 5.39 | 24.44 | 19.20 |
Earnigs before appropriation | 192.33 | 110.92 | 80.31 | 74.92 | 50.83 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 192.33 | 110.92 | 80.31 | 74.92 | 50.83 |