Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 271.04 | 233.78 | 186.58 | 159.07 | 186.89 |
Expenses | |||||
Material consumed | 119.86 | 101.88 | 73.66 | 64.88 | 74.26 |
Manufacturing expenses | 4.75 | 3.77 | 2.64 | 2.82 | 2.54 |
Personnel expenses | 24.50 | 22.54 | 21.77 | 19.94 | 18.22 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 47.46 | 39.98 | 36.61 | 35.24 | 38.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 196.57 | 168.16 | 134.68 | 122.88 | 133.21 |
Operating profit | 74.47 | 65.61 | 51.90 | 36.18 | 53.67 |
Other recurring income | 7.62 | 8.10 | 8.45 | 11.67 | 8.82 |
Adjusted PBDIT | 82.10 | 73.71 | 60.35 | 47.86 | 62.50 |
Financial expenses | 0.28 | 0.17 | 0.18 | 0.25 | 0.55 |
Depreciation | 12.99 | 11.39 | 7.61 | 6.02 | 6.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 68.83 | 62.15 | 52.56 | 41.59 | 55.78 |
Tax charges | 17.67 | 16.00 | 14.51 | 10.69 | 15.50 |
Adjusted PAT | 51.16 | 46.15 | 38.04 | 30.91 | 40.28 |
Non recurring items | -0.16 | 0.11 | 0.02 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 51.00 | 46.26 | 38.07 | 30.91 | 40.28 |
Earnigs before appropriation | 258.59 | 209.71 | 162.08 | 132.03 | 101.12 |
Equity dividend | 9.22 | 2.12 | 1.72 | 3.20 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.83 | - |
Retained earnings | 249.36 | 207.59 | 160.36 | 128.00 | 101.12 |