Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 261.30 | 252.33 | 198.52 | 183.26 | 176.69 |
Expenses | |||||
Material consumed | 156.75 | 165.39 | 134.82 | 126.78 | 108.32 |
Manufacturing expenses | 54.72 | 42.81 | 25.76 | 22.56 | 37.40 |
Personnel expenses | 8.19 | 6.78 | 5.36 | 4.64 | 4.90 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 27.05 | 26.09 | 23.80 | 23.11 | 20.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 246.70 | 241.07 | 189.75 | 177.09 | 171.22 |
Operating profit | 14.60 | 11.26 | 8.78 | 6.17 | 5.47 |
Other recurring income | 1.24 | 1.86 | 2.16 | 4.81 | 1.84 |
Adjusted PBDIT | 15.84 | 13.12 | 10.94 | 10.98 | 7.31 |
Financial expenses | 4.16 | 2.76 | 2.54 | 2.85 | 2.96 |
Depreciation | 3.70 | 3.26 | 2.32 | 2.71 | 1.73 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.97 | 7.10 | 6.08 | 5.42 | 2.62 |
Tax charges | 2.69 | 2.11 | 1.61 | 1.31 | 0.17 |
Adjusted PAT | 5.28 | 4.99 | 4.47 | 4.10 | 2.45 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.28 | 4.99 | 4.47 | 4.10 | 2.45 |
Earnigs before appropriation | 71.61 | 66.33 | 61.35 | 56.88 | 52.77 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 71.61 | 66.33 | 61.35 | 56.88 | 52.77 |