Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 205.20 | 159.84 | 143.87 | 131.91 | 111.99 |
Expenses | |||||
Material consumed | 92.77 | 90.50 | 82.96 | 66.57 | 55.29 |
Manufacturing expenses | 30.06 | 26.27 | 20.35 | 22.71 | 20.40 |
Personnel expenses | 13.21 | 10.53 | 10.03 | 9.89 | 9.51 |
Selling expenses | 0.55 | 0.15 | 0.11 | 0.30 | 0.23 |
Adminstrative expenses | 35.20 | 25.06 | 21.99 | 26.05 | 21.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 171.78 | 152.50 | 135.44 | 125.51 | 106.54 |
Operating profit | 33.41 | 7.34 | 8.44 | 6.40 | 5.45 |
Other recurring income | 3.15 | 3.80 | 4.66 | 3.46 | 3.58 |
Adjusted PBDIT | 36.57 | 11.14 | 13.10 | 9.86 | 9.03 |
Financial expenses | 0.65 | 0.19 | 0.17 | 0.01 | 0.01 |
Depreciation | 3.85 | 3.60 | 3.65 | 3.44 | 3.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 32.07 | 7.34 | 9.28 | 6.41 | 5.68 |
Tax charges | 8.17 | 1.73 | 2.17 | 1.05 | -0.07 |
Adjusted PAT | 23.90 | 5.61 | 7.11 | 5.36 | 5.75 |
Non recurring items | -0.43 | 0.77 | -0.16 | -0.44 | -0.43 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 23.47 | 6.38 | 6.95 | 4.92 | 5.32 |
Earnigs before appropriation | 40.52 | 19.82 | 15.50 | 12.79 | 10.83 |
Equity dividend | 1.77 | 1.77 | 1.06 | 2.99 | 1.13 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.29 |
Retained earnings | 38.75 | 18.05 | 14.44 | 9.80 | 9.41 |