Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 150.77 | 108.45 | 78.37 | 83.00 | 102.17 |
Expenses | |||||
Material consumed | 91.66 | 69.82 | 48.94 | 47.32 | 59.86 |
Manufacturing expenses | 0.57 | 0.45 | 0.39 | 0.41 | 0.44 |
Personnel expenses | 19.31 | 14.51 | 11.89 | 12.66 | 13.02 |
Selling expenses | 1.42 | 0.69 | 0.14 | 2.15 | 0.39 |
Adminstrative expenses | 21.09 | 16.08 | 13.06 | 15.85 | 19.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 134.06 | 101.57 | 74.42 | 78.39 | 92.79 |
Operating profit | 16.71 | 6.88 | 3.95 | 4.61 | 9.38 |
Other recurring income | 17.69 | 15.98 | 8.50 | 14.93 | 9.76 |
Adjusted PBDIT | 34.40 | 22.86 | 12.45 | 19.54 | 19.14 |
Financial expenses | 0.55 | 0.01 | 0.01 | 0.02 | - |
Depreciation | 3.96 | 2.47 | 2.89 | 3.53 | 3.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 29.89 | 20.38 | 9.55 | 15.99 | 16.13 |
Tax charges | 12.81 | 3.51 | 1.79 | 3.01 | 3.32 |
Adjusted PAT | 17.08 | 16.87 | 7.76 | 12.98 | 12.80 |
Non recurring items | 86.23 | -1.93 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 103.31 | 14.94 | 7.76 | 12.98 | 12.80 |
Earnigs before appropriation | 154.37 | 58.26 | 49.08 | 47.10 | 38.96 |
Equity dividend | 7.52 | 7.20 | 5.76 | 3.81 | 3.18 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.99 | 0.82 |
Retained earnings | 146.85 | 51.06 | 43.32 | 42.30 | 34.96 |