Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 278.09 | 341.88 | 235.10 | 252.29 | 213.49 |
Expenses | |||||
Material consumed | 234.55 | 272.72 | 175.79 | 202.70 | 175.90 |
Manufacturing expenses | 1.87 | 1.79 | 1.72 | 1.45 | 1.23 |
Personnel expenses | 8.68 | 6.97 | 6.13 | 4.93 | 3.82 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 20.52 | 17.06 | 12.44 | 11.54 | 9.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 265.63 | 298.54 | 196.08 | 220.62 | 190.42 |
Operating profit | 12.47 | 43.34 | 39.02 | 31.67 | 23.07 |
Other recurring income | 1.45 | 1.09 | 0.58 | 0.85 | 0.75 |
Adjusted PBDIT | 13.91 | 44.43 | 39.60 | 32.52 | 23.82 |
Financial expenses | 1.84 | 0.89 | 1.20 | 2.54 | 3.13 |
Depreciation | 3.04 | 2.62 | 2.58 | 2.33 | 2.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.04 | 40.92 | 35.82 | 27.64 | 18.58 |
Tax charges | 2.46 | 10.42 | 9.07 | 6.45 | 5.29 |
Adjusted PAT | 6.58 | 30.50 | 26.75 | 21.19 | 13.29 |
Non recurring items | 0.02 | 0.01 | - | -1.02 | -0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.59 | 30.51 | 26.75 | 20.17 | 13.22 |
Earnigs before appropriation | 112.51 | 108.21 | 79.49 | 54.72 | 35.47 |
Equity dividend | 3.83 | 2.30 | 1.79 | 1.84 | 0.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 108.68 | 105.91 | 77.70 | 52.88 | 34.55 |