Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 164.37 | 145.24 | 118.53 | 117.61 | 112.03 |
Expenses | |||||
Material consumed | 62.37 | 53.96 | 40.27 | 44.36 | 44.80 |
Manufacturing expenses | 10.33 | 8.38 | 5.97 | 5.87 | 4.86 |
Personnel expenses | 19.14 | 17.71 | 15.79 | 15.14 | 13.54 |
Selling expenses | 0.05 | 0.04 | 0.04 | 0.02 | 0.01 |
Adminstrative expenses | 31.33 | 25.68 | 20.95 | 20.57 | 19.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 123.21 | 105.76 | 83.02 | 85.97 | 82.74 |
Operating profit | 41.16 | 39.48 | 35.51 | 31.64 | 29.29 |
Other recurring income | 11.16 | 7.82 | 7.80 | 9.18 | 8.75 |
Adjusted PBDIT | 52.32 | 47.30 | 43.31 | 40.82 | 38.04 |
Financial expenses | - | - | - | - | - |
Depreciation | 9.52 | 7.76 | 7.51 | 6.60 | 5.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 42.80 | 39.54 | 35.80 | 34.22 | 32.48 |
Tax charges | 11.04 | 10.23 | 8.73 | 8.83 | 9.38 |
Adjusted PAT | 31.76 | 29.31 | 27.07 | 25.40 | 23.09 |
Non recurring items | - | - | - | -0.85 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 31.76 | 29.31 | 27.07 | 24.54 | 23.09 |
Earnigs before appropriation | 255.79 | 226.23 | 199.11 | 174.69 | 154.91 |
Equity dividend | 2.64 | 2.20 | 2.20 | 1.75 | 3.14 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.45 | 0.81 |
Retained earnings | 253.16 | 224.04 | 196.92 | 172.49 | 150.96 |