Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 245.88 | 207.18 | 141.46 | 175.96 | 174.80 |
Expenses | |||||
Material consumed | 124.56 | 107.13 | 64.24 | 83.39 | 85.76 |
Manufacturing expenses | 43.89 | 36.62 | 26.36 | 31.37 | 30.22 |
Personnel expenses | 27.73 | 24.37 | 20.89 | 21.58 | 19.80 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 15.81 | 13.78 | 10.28 | 11.02 | 12.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 212.00 | 181.89 | 121.76 | 147.36 | 147.95 |
Operating profit | 33.87 | 25.28 | 19.70 | 28.60 | 26.86 |
Other recurring income | 4.24 | 5.65 | 2.18 | 2.33 | 1.30 |
Adjusted PBDIT | 38.12 | 30.94 | 21.88 | 30.92 | 28.16 |
Financial expenses | 5.43 | 4.40 | 3.82 | 6.15 | 6.94 |
Depreciation | 6.19 | 5.83 | 5.40 | 5.09 | 4.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 26.49 | 20.71 | 12.66 | 19.68 | 16.78 |
Tax charges | 6.49 | 5.12 | 3.39 | 4.10 | 4.84 |
Adjusted PAT | 20.00 | 15.59 | 9.27 | 15.58 | 11.94 |
Non recurring items | -1.35 | -1.35 | -3.08 | -2.70 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.65 | 14.24 | 6.18 | 12.88 | 11.94 |
Earnigs before appropriation | 87.82 | 69.17 | 54.93 | 52.91 | 40.03 |
Equity dividend | - | - | - | 2.74 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.71 | - |
Retained earnings | 87.82 | 69.17 | 54.93 | 49.46 | 40.03 |