Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 391.85 | 374.42 | 314.34 | 352.44 | 319.12 |
Expenses | |||||
Material consumed | 315.49 | 310.23 | 252.67 | 298.77 | 249.27 |
Manufacturing expenses | - | - | 31.78 | 28.36 | 41.46 |
Personnel expenses | 9.26 | 7.86 | 6.09 | 5.43 | 4.62 |
Selling expenses | - | 0.04 | 0.02 | 0.01 | - |
Adminstrative expenses | 45.79 | 37.33 | 5.36 | 6.16 | 6.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 370.54 | 355.46 | 295.93 | 338.72 | 301.62 |
Operating profit | 21.31 | 18.97 | 18.41 | 13.72 | 17.50 |
Other recurring income | 1.65 | 0.78 | 0.47 | 2.08 | 0.53 |
Adjusted PBDIT | 22.96 | 19.75 | 18.88 | 15.80 | 18.03 |
Financial expenses | 8.55 | 8.87 | 9.41 | 10.27 | 9.52 |
Depreciation | 3.66 | 3.65 | 4.33 | 5.37 | 5.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.75 | 7.22 | 5.14 | 0.16 | 3.30 |
Tax charges | 4.74 | 2.80 | 1.08 | 2.69 | 2.14 |
Adjusted PAT | 6.01 | 4.42 | 4.06 | -2.52 | 1.16 |
Non recurring items | -0.19 | - | 0.15 | 0.09 | 4.90 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.82 | 4.42 | 4.21 | -2.43 | 6.06 |
Earnigs before appropriation | 24.36 | 18.46 | 14.92 | 10.71 | 13.26 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 24.36 | 18.46 | 14.92 | 10.71 | 13.26 |