Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 384.60 | 326.30 | 200.10 | 187.65 | 233.95 |
Expenses | |||||
Material consumed | 247.92 | 196.87 | 93.47 | 92.52 | 123.17 |
Manufacturing expenses | 16.95 | 15.38 | 13.99 | 13.65 | 11.22 |
Personnel expenses | 23.87 | 19.63 | 16.51 | 16.67 | 12.76 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 61.91 | 54.30 | 40.63 | 36.97 | 33.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 350.65 | 286.18 | 164.61 | 159.80 | 180.49 |
Operating profit | 33.95 | 40.12 | 35.49 | 27.85 | 53.46 |
Other recurring income | 4.71 | 5.98 | 7.74 | 6.23 | 0.92 |
Adjusted PBDIT | 38.66 | 46.10 | 43.24 | 34.08 | 54.38 |
Financial expenses | 10.58 | 3.89 | 2.40 | 2.03 | 2.77 |
Depreciation | 17.58 | 8.04 | 6.82 | 6.16 | 4.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.50 | 34.17 | 34.02 | 25.89 | 47.10 |
Tax charges | 3.65 | 12.81 | 1.46 | -5.60 | 1.05 |
Adjusted PAT | 6.86 | 21.36 | 32.56 | 31.49 | 46.06 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.86 | 21.36 | 32.56 | 31.49 | 46.06 |
Earnigs before appropriation | 153.67 | 150.86 | 133.31 | 103.69 | 75.20 |
Equity dividend | 2.49 | 1.25 | 3.81 | 2.94 | 3.00 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 151.18 | 149.62 | 129.50 | 100.75 | 72.20 |