Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 295.67 | 269.16 | 223.01 | 277.56 | |
Expenses | |||||
Material consumed | 238.58 | 221.42 | 186.77 | 231.77 | |
Manufacturing expenses | 1.65 | - | - | - | |
Personnel expenses | 10.46 | 9.98 | 8.93 | 10.54 | |
Selling expenses | 2.09 | 2.28 | 1.14 | 2.96 | |
Adminstrative expenses | 24.88 | 24.79 | 18.60 | 22.97 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 277.66 | 258.47 | 215.44 | 268.24 | |
Operating profit | 18.01 | 10.69 | 7.57 | 9.32 | |
Other recurring income | 1.33 | 0.88 | 0.55 | 0.56 | |
Adjusted PBDIT | 19.34 | 11.57 | 8.12 | 9.88 | |
Financial expenses | 8.53 | 8.03 | 5.64 | 5.96 | |
Depreciation | 0.95 | 1.12 | 1.20 | 1.53 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 9.87 | 2.43 | 1.27 | 2.39 | |
Tax charges | 3.14 | 0.78 | 0.58 | 0.79 | |
Adjusted PAT | 6.73 | 1.65 | 0.69 | 1.60 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 6.73 | 1.65 | 0.69 | 1.60 | |
Earnigs before appropriation | 18.95 | 12.22 | 10.58 | 9.88 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 18.95 | 12.22 | 10.58 | 9.88 |