Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 670.01 | 405.90 | 274.24 | 220.19 | 245.14 |
Expenses | |||||
Material consumed | 486.27 | 273.57 | 176.49 | 134.82 | 149.53 |
Manufacturing expenses | 2.91 | 2.22 | 1.87 | 1.70 | 1.52 |
Personnel expenses | 47.72 | 37.87 | 27.43 | 32.03 | 34.72 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 58.79 | 37.30 | 27.69 | 39.12 | 38.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 595.70 | 350.95 | 233.49 | 207.67 | 224.48 |
Operating profit | 74.31 | 54.95 | 40.75 | 12.52 | 20.66 |
Other recurring income | 3.17 | 2.25 | 2.87 | 2.94 | 19.94 |
Adjusted PBDIT | 77.48 | 57.20 | 43.62 | 15.46 | 40.59 |
Financial expenses | 9.06 | 2.68 | 2.70 | 1.46 | 2.50 |
Depreciation | 13.57 | 11.24 | 9.67 | 7.72 | 7.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 54.85 | 43.28 | 31.25 | 6.29 | 30.86 |
Tax charges | 16.78 | 13.23 | 7.07 | -1.18 | 6.39 |
Adjusted PAT | 38.08 | 30.06 | 24.19 | 7.47 | 24.47 |
Non recurring items | 2.63 | 3.42 | -0.24 | 0.14 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 40.70 | 33.47 | 23.95 | 7.61 | 24.46 |
Earnigs before appropriation | 237.62 | 204.90 | 171.18 | 153.00 | 153.09 |
Equity dividend | 9.62 | 7.98 | - | 3.80 | 5.07 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.98 | 1.31 |
Retained earnings | 228.00 | 196.92 | 171.18 | 148.22 | 146.71 |