Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 195.98 | 151.91 | 127.50 | 137.58 | 143.06 |
Expenses | |||||
Material consumed | 107.87 | 82.95 | 61.65 | 68.10 | 74.56 |
Manufacturing expenses | 1.91 | 1.70 | 1.59 | 1.80 | 1.78 |
Personnel expenses | 34.52 | 31.83 | 28.38 | 29.94 | 29.39 |
Selling expenses | 1.05 | 0.24 | 0.61 | 1.34 | 0.84 |
Adminstrative expenses | 19.32 | 15.67 | 14.84 | 15.49 | 16.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 164.67 | 132.38 | 107.07 | 116.68 | 123.31 |
Operating profit | 31.31 | 19.53 | 20.42 | 20.91 | 19.75 |
Other recurring income | 5.07 | 4.41 | 4.36 | 5.33 | 6.07 |
Adjusted PBDIT | 36.38 | 23.94 | 24.79 | 26.24 | 25.82 |
Financial expenses | 2.53 | 1.44 | 0.67 | 1.71 | 1.51 |
Depreciation | 9.60 | 8.14 | 6.53 | 7.38 | 8.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 24.26 | 14.36 | 17.59 | 17.15 | 15.89 |
Tax charges | 5.58 | 4.08 | 5.56 | 4.67 | 3.78 |
Adjusted PAT | 18.68 | 10.28 | 12.03 | 12.48 | 12.11 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.68 | 10.28 | 12.03 | 12.48 | 12.11 |
Earnigs before appropriation | 145.14 | 126.72 | 110.01 | 98.30 | 86.11 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 145.14 | 126.72 | 110.01 | 98.30 | 86.11 |