Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 17 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 479.37 | 434.56 | 304.81 | ||
Expenses | |||||
Material consumed | 357.67 | 332.26 | 215.85 | ||
Manufacturing expenses | 3.35 | 2.61 | 3.45 | ||
Personnel expenses | 41.65 | 34.33 | 27.18 | ||
Selling expenses | 0.14 | 0.06 | 0.10 | ||
Adminstrative expenses | 20.51 | 18.83 | 22.04 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 423.31 | 388.08 | 268.62 | ||
Operating profit | 56.06 | 46.48 | 36.19 | ||
Other recurring income | 4.88 | 5.04 | 2.09 | ||
Adjusted PBDIT | 60.95 | 51.53 | 38.28 | ||
Financial expenses | 17.64 | 9.13 | 18.43 | ||
Depreciation | 4.87 | 5.00 | 5.56 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 38.43 | 37.40 | 14.29 | ||
Tax charges | 10.06 | 9.43 | 4.51 | ||
Adjusted PAT | 28.37 | 27.97 | 9.78 | ||
Non recurring items | -0.29 | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 28.08 | 27.97 | 9.78 | ||
Earnigs before appropriation | 189.00 | 158.29 | 116.38 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | 0.35 | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 189.00 | 157.94 | 116.38 |