Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 182.69 | 152.71 | 138.34 | ||
Expenses | |||||
Material consumed | 147.76 | 127.37 | 111.01 | ||
Manufacturing expenses | 12.60 | 9.61 | 5.49 | ||
Personnel expenses | 6.01 | 6.57 | 6.45 | ||
Selling expenses | 0.15 | - | 0.02 | ||
Adminstrative expenses | 5.14 | 5.96 | 6.96 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 171.67 | 149.52 | 129.92 | ||
Operating profit | 11.03 | 3.19 | 8.42 | ||
Other recurring income | 1.24 | 3.36 | 1.15 | ||
Adjusted PBDIT | 12.26 | 6.55 | 9.57 | ||
Financial expenses | 5.06 | 3.86 | 4.23 | ||
Depreciation | 1.96 | 2.59 | 2.31 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 5.24 | 0.10 | 3.03 | ||
Tax charges | 1.50 | 0.03 | 0.23 | ||
Adjusted PAT | 3.75 | 0.07 | 2.80 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 3.75 | 0.07 | 2.80 | ||
Earnigs before appropriation | 32.07 | 28.33 | 28.26 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 32.07 | 28.33 | 28.26 |