Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 673.29 | 679.89 | 656.98 | 410.01 | 370.17 |
Expenses | |||||
Material consumed | 403.57 | 412.08 | 387.57 | 264.75 | 243.71 |
Manufacturing expenses | 87.29 | 83.97 | 76.56 | 50.43 | 44.32 |
Personnel expenses | 47.84 | 41.11 | 34.55 | 28.43 | 24.62 |
Selling expenses | 0.66 | 0.09 | 0.57 | 0.47 | 0.14 |
Adminstrative expenses | 27.08 | 24.13 | 21.42 | 18.07 | 14.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 566.45 | 561.39 | 520.66 | 362.16 | 327.55 |
Operating profit | 106.85 | 118.50 | 136.33 | 47.84 | 42.63 |
Other recurring income | 1.60 | 1.44 | 6.91 | 3.18 | 0.97 |
Adjusted PBDIT | 108.44 | 119.95 | 143.24 | 51.02 | 43.60 |
Financial expenses | 22.87 | 12.62 | 8.30 | 6.45 | 8.02 |
Depreciation | 27.36 | 17.64 | 16.12 | 12.12 | 11.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 58.22 | 89.68 | 118.82 | 32.45 | 24.17 |
Tax charges | 15.19 | 18.30 | 35.71 | 9.95 | 7.86 |
Adjusted PAT | 43.02 | 71.39 | 83.11 | 22.50 | 16.31 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 43.02 | 71.39 | 83.11 | 22.50 | 16.31 |
Earnigs before appropriation | 358.07 | 316.43 | 247.46 | 97.78 | 76.11 |
Equity dividend | 4.14 | 1.38 | 2.41 | - | 0.55 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.14 |
Retained earnings | 353.93 | 315.05 | 245.04 | 97.78 | 75.42 |