Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 609.97 | 423.49 | 420.00 | 352.81 | 331.49 |
Expenses | |||||
Material consumed | 445.55 | 297.26 | 323.32 | 262.58 | 243.41 |
Manufacturing expenses | 7.01 | 6.61 | 6.06 | 6.57 | 6.42 |
Personnel expenses | 33.29 | 25.64 | 25.46 | 22.23 | 20.46 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 63.50 | 44.31 | 32.51 | 33.15 | 31.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 549.34 | 373.82 | 387.36 | 324.54 | 301.51 |
Operating profit | 60.63 | 49.66 | 32.65 | 28.27 | 29.98 |
Other recurring income | 8.53 | 6.79 | 4.72 | 4.40 | 17.34 |
Adjusted PBDIT | 69.16 | 56.46 | 37.37 | 32.66 | 47.32 |
Financial expenses | 3.89 | 4.10 | 5.10 | 7.02 | 7.04 |
Depreciation | 14.04 | 14.10 | 13.79 | 12.97 | 12.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 51.23 | 38.26 | 18.47 | 12.68 | 27.47 |
Tax charges | 12.92 | 5.33 | 4.43 | -0.40 | 10.10 |
Adjusted PAT | 38.30 | 32.93 | 14.05 | 13.08 | 17.36 |
Non recurring items | 3.39 | 0.83 | 5.72 | 6.34 | -4.65 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 41.70 | 33.76 | 19.77 | 19.42 | 12.71 |
Earnigs before appropriation | 145.53 | 103.83 | 70.08 | 55.34 | 35.93 |
Equity dividend | 4.14 | - | - | 5.00 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 141.39 | 103.83 | 70.08 | 50.35 | 35.93 |