Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 480.03 | 400.08 | 313.31 | ||
Expenses | |||||
Material consumed | 362.86 | 298.71 | 229.81 | ||
Manufacturing expenses | 15.62 | 21.76 | 13.03 | ||
Personnel expenses | 17.55 | 16.08 | 15.58 | ||
Selling expenses | 0.05 | - | 0.03 | ||
Adminstrative expenses | 34.13 | 22.65 | 26.18 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 430.20 | 359.20 | 284.62 | ||
Operating profit | 49.83 | 40.87 | 28.69 | ||
Other recurring income | 2.00 | 2.34 | 1.82 | ||
Adjusted PBDIT | 51.83 | 43.21 | 30.51 | ||
Financial expenses | 4.05 | 4.31 | 4.36 | ||
Depreciation | 4.93 | 4.03 | 4.01 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 42.85 | 34.86 | 22.14 | ||
Tax charges | 11.05 | 8.26 | 6.43 | ||
Adjusted PAT | 31.80 | 26.60 | 15.71 | ||
Non recurring items | 0.29 | - | - | ||
Other non cash adjustments | -0.04 | - | 0.01 | ||
Reported net profit | 32.05 | 26.60 | 15.72 | ||
Earnigs before appropriation | 99.19 | 68.34 | 41.74 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 99.19 | 68.34 | 41.74 |