Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 526.26 | 437.99 | 323.37 | 420.89 | 416.75 |
Expenses | |||||
Material consumed | 434.42 | 353.79 | 249.50 | 329.14 | 344.43 |
Manufacturing expenses | 1.03 | 1.48 | 1.02 | 0.82 | 0.77 |
Personnel expenses | 25.43 | 22.26 | 19.97 | 23.50 | 18.62 |
Selling expenses | 0.25 | 0.07 | 0.04 | 0.22 | 0.12 |
Adminstrative expenses | 25.58 | 22.18 | 18.11 | 25.65 | 13.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 486.72 | 399.78 | 288.64 | 379.33 | 377.56 |
Operating profit | 39.54 | 38.21 | 34.73 | 41.56 | 39.18 |
Other recurring income | 1.39 | 1.23 | 1.38 | 1.52 | 1.75 |
Adjusted PBDIT | 40.93 | 39.44 | 36.11 | 43.08 | 40.94 |
Financial expenses | 23.49 | 23.52 | 22.83 | 25.62 | 23.93 |
Depreciation | 7.69 | 7.33 | 7.08 | 6.61 | 5.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.75 | 8.59 | 6.19 | 10.85 | 11.34 |
Tax charges | 2.53 | 2.23 | 1.84 | 0.18 | 3.99 |
Adjusted PAT | 7.22 | 6.37 | 4.36 | 10.67 | 7.35 |
Non recurring items | -0.24 | -0.16 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.98 | 6.21 | 4.36 | 10.67 | 7.35 |
Earnigs before appropriation | 91.93 | 86.39 | 80.18 | 75.83 | 69.02 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 91.93 | 86.39 | 80.18 | 75.83 | 69.02 |