Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 177.03 | 189.37 | 174.89 | ||
Expenses | |||||
Material consumed | 84.44 | 102.96 | 88.59 | ||
Manufacturing expenses | - | 9.01 | 8.37 | ||
Personnel expenses | 11.94 | 14.93 | 12.27 | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 46.19 | 21.47 | 18.79 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 142.56 | 148.36 | 128.02 | ||
Operating profit | 34.47 | 41.01 | 46.87 | ||
Other recurring income | 4.43 | 8.57 | 3.82 | ||
Adjusted PBDIT | 38.89 | 49.58 | 50.69 | ||
Financial expenses | 3.50 | 2.95 | 3.41 | ||
Depreciation | 9.36 | 10.78 | 13.01 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 26.04 | 35.86 | 34.27 | ||
Tax charges | 0.96 | 0.40 | 0.54 | ||
Adjusted PAT | 25.07 | 35.46 | 33.73 | ||
Non recurring items | 0.03 | 0.07 | 0.02 | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 25.11 | 35.53 | 33.75 | ||
Earnigs before appropriation | 107.65 | 110.09 | 74.55 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 107.65 | 110.09 | 74.55 |