Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 788.53 | 577.28 | 386.57 | 457.85 | 442.37 |
Expenses | |||||
Material consumed | 544.38 | 411.12 | 281.67 | 329.03 | 315.35 |
Manufacturing expenses | 2.02 | 1.15 | 0.95 | 1.38 | 1.22 |
Personnel expenses | 50.94 | 40.75 | 27.47 | 31.60 | 32.14 |
Selling expenses | 30.68 | 25.62 | 17.62 | 18.88 | 15.73 |
Adminstrative expenses | 47.28 | 32.85 | 20.06 | 28.10 | 48.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 675.30 | 511.50 | 347.77 | 408.99 | 412.53 |
Operating profit | 113.23 | 65.78 | 38.80 | 48.86 | 29.85 |
Other recurring income | 15.20 | 13.48 | 16.97 | 6.38 | 0.98 |
Adjusted PBDIT | 128.43 | 79.26 | 55.77 | 55.24 | 30.83 |
Financial expenses | 14.14 | 16.65 | 17.00 | 19.41 | 7.60 |
Depreciation | 34.53 | 31.41 | 32.47 | 34.58 | 4.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 79.77 | 31.21 | 6.30 | 1.25 | 18.46 |
Tax charges | 19.97 | 7.84 | 1.66 | 1.21 | 7.26 |
Adjusted PAT | 59.80 | 23.36 | 4.64 | 0.04 | 11.20 |
Non recurring items | -0.17 | 0.01 | -0.05 | -0.02 | -0.19 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 59.63 | 23.38 | 4.58 | 0.02 | 11.00 |
Earnigs before appropriation | 91.82 | 32.20 | 8.82 | 4.24 | 4.22 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 91.82 | 32.20 | 8.82 | 4.24 | 4.22 |