Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 660.95 | 556.58 | 289.68 | 228.76 | 319.88 |
Expenses | |||||
Material consumed | 549.45 | 462.38 | 225.91 | 180.71 | 265.35 |
Manufacturing expenses | 16.15 | 12.48 | 7.53 | 7.96 | 8.14 |
Personnel expenses | 19.28 | 17.12 | 14.93 | 15.34 | 14.24 |
Selling expenses | - | 0.01 | 0.01 | 0.13 | 0.08 |
Adminstrative expenses | 36.42 | 29.60 | 25.03 | 24.70 | 22.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 621.30 | 521.59 | 273.41 | 228.84 | 310.52 |
Operating profit | 39.65 | 34.99 | 16.27 | -0.08 | 9.36 |
Other recurring income | 2.84 | 3.42 | 2.44 | 2.28 | 2.18 |
Adjusted PBDIT | 42.49 | 38.41 | 18.71 | 2.20 | 11.54 |
Financial expenses | 12.24 | 9.94 | 6.97 | 10.17 | 8.40 |
Depreciation | 5.20 | 5.12 | 5.06 | 4.86 | 2.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 25.05 | 23.35 | 6.68 | -12.83 | 0.28 |
Tax charges | 9.93 | 5.72 | 2.18 | -4.21 | -3.10 |
Adjusted PAT | 15.12 | 17.63 | 4.50 | -8.62 | 3.38 |
Non recurring items | 13.51 | -1.09 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 28.63 | 16.54 | 4.50 | -8.62 | 3.38 |
Earnigs before appropriation | 78.38 | 50.78 | 34.61 | 31.35 | 42.45 |
Equity dividend | 1.55 | 1.03 | - | 1.24 | 1.66 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.41 |
Retained earnings | 76.83 | 49.75 | 34.61 | 30.11 | 40.38 |