Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 790.39 | 717.54 | 609.80 | 495.21 | 606.57 |
Expenses | |||||
Material consumed | 699.76 | 619.09 | 518.42 | 415.72 | 523.16 |
Manufacturing expenses | 0.93 | 0.70 | 0.67 | - | - |
Personnel expenses | 27.92 | 26.64 | 24.74 | 24.60 | 25.66 |
Selling expenses | 0.12 | 0.09 | 0.21 | 1.49 | 1.23 |
Adminstrative expenses | 25.21 | 41.13 | 38.87 | 25.25 | 22.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 753.95 | 687.66 | 582.91 | 467.06 | 572.48 |
Operating profit | 36.44 | 29.88 | 26.89 | 28.15 | 34.10 |
Other recurring income | 1.05 | 0.20 | 1.29 | 1.32 | 1.21 |
Adjusted PBDIT | 37.49 | 30.08 | 28.18 | 29.46 | 35.30 |
Financial expenses | -0.74 | 0.85 | 1.25 | 7.15 | 6.67 |
Depreciation | 3.56 | 2.86 | 3.32 | 3.58 | 3.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 34.67 | 26.36 | 23.61 | 18.73 | 25.45 |
Tax charges | 9.48 | 7.43 | 5.89 | 3.16 | 9.20 |
Adjusted PAT | 25.19 | 18.94 | 17.72 | 15.56 | 16.25 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 25.19 | 18.94 | 17.72 | 15.56 | 16.25 |
Earnigs before appropriation | 203.35 | 178.53 | 163.42 | 150.30 | 139.36 |
Equity dividend | - | - | - | 3.04 | 3.03 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.79 | 0.79 |
Retained earnings | 203.35 | 178.53 | 163.42 | 146.48 | 135.53 |