Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 792.20 | 535.45 | 328.52 | 223.07 | 502.31 |
Expenses | |||||
Material consumed | 656.08 | 434.95 | 257.70 | 163.49 | 380.70 |
Manufacturing expenses | 9.88 | 7.08 | 5.75 | 5.64 | 6.71 |
Personnel expenses | 30.50 | 24.07 | 20.28 | 20.81 | 19.07 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 32.20 | 25.88 | 19.63 | 16.20 | 16.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 728.65 | 491.99 | 303.35 | 206.14 | 423.31 |
Operating profit | 63.55 | 43.46 | 25.17 | 16.93 | 79.01 |
Other recurring income | 4.51 | 2.70 | 1.83 | 2.26 | 2.65 |
Adjusted PBDIT | 68.06 | 46.15 | 27.00 | 19.19 | 81.66 |
Financial expenses | 12.91 | 6.16 | 4.84 | 7.15 | 4.87 |
Depreciation | 10.63 | 10.76 | 11.21 | 11.74 | 10.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 44.51 | 29.24 | 10.96 | 0.30 | 66.27 |
Tax charges | 11.03 | 7.50 | 2.76 | -0.71 | 19.23 |
Adjusted PAT | 33.49 | 21.74 | 8.20 | 1.02 | 47.03 |
Non recurring items | 0.10 | 0.19 | 0.15 | -0.18 | -0.17 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 33.59 | 21.92 | 8.36 | 0.84 | 46.87 |
Earnigs before appropriation | 143.80 | 113.22 | 91.29 | 90.17 | 92.95 |
Equity dividend | 4.50 | 3.00 | - | 7.23 | 2.38 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.62 |
Retained earnings | 139.30 | 110.22 | 91.29 | 82.94 | 89.95 |