Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 443.91 | 289.76 | 239.15 | 263.26 | 223.41 |
Expenses | |||||
Material consumed | 230.91 | 173.59 | 125.74 | 147.35 | 124.81 |
Manufacturing expenses | 56.45 | 50.11 | 39.30 | 39.15 | 40.04 |
Personnel expenses | 32.03 | 22.35 | 21.00 | 23.31 | 18.53 |
Selling expenses | 0.85 | 0.34 | 0.54 | 0.40 | 0.05 |
Adminstrative expenses | 51.93 | 35.05 | 32.60 | 32.31 | 25.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 372.17 | 281.45 | 219.18 | 242.52 | 209.05 |
Operating profit | 71.74 | 8.31 | 19.97 | 20.74 | 14.36 |
Other recurring income | 3.87 | 0.44 | 0.22 | 1.26 | 1.95 |
Adjusted PBDIT | 75.61 | 8.75 | 20.20 | 22.00 | 16.31 |
Financial expenses | 1.31 | 0.17 | 1.41 | 1.65 | 4.60 |
Depreciation | 0.94 | 1.03 | 1.16 | 0.57 | 0.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 73.37 | 7.55 | 17.63 | 19.79 | 11.19 |
Tax charges | 16.94 | 1.34 | 9.52 | 13.80 | 5.72 |
Adjusted PAT | 56.43 | 6.21 | 8.11 | 5.99 | 5.47 |
Non recurring items | -0.62 | -0.12 | -0.07 | 0.10 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 55.80 | 6.09 | 8.04 | 6.09 | 5.45 |
Earnigs before appropriation | 117.11 | 61.31 | 55.21 | 49.06 | 42.97 |
Equity dividend | 1.17 | - | - | 1.89 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 115.94 | 61.31 | 55.21 | 47.17 | 42.97 |