Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 204.19 | 165.71 | 132.57 | ||
Expenses | |||||
Material consumed | 145.05 | 114.22 | 91.48 | ||
Manufacturing expenses | 4.20 | 3.34 | 3.16 | ||
Personnel expenses | 8.66 | 7.62 | 6.93 | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 26.91 | 27.56 | 20.31 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 184.81 | 152.74 | 121.88 | ||
Operating profit | 19.38 | 12.97 | 10.69 | ||
Other recurring income | 2.78 | 1.83 | 2.25 | ||
Adjusted PBDIT | 22.16 | 14.80 | 12.94 | ||
Financial expenses | 2.53 | 3.07 | 3.38 | ||
Depreciation | 4.13 | 4.15 | 3.55 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 15.49 | 7.59 | 6.00 | ||
Tax charges | 2.48 | 1.70 | 1.20 | ||
Adjusted PAT | 13.01 | 5.89 | 4.80 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 13.01 | 5.89 | 4.80 | ||
Earnigs before appropriation | 31.42 | 18.84 | 12.95 | ||
Equity dividend | 1.03 | 0.43 | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 30.39 | 18.41 | 12.95 |