Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 350.77 | 257.14 | 190.62 | 161.24 | 137.43 |
Expenses | |||||
Material consumed | -23.27 | -20.82 | 2.24 | 32.36 | -17.13 |
Manufacturing expenses | 254.73 | 177.20 | 112.68 | 65.03 | 95.33 |
Personnel expenses | 31.54 | 31.17 | 30.73 | 29.04 | 26.63 |
Selling expenses | 0.57 | 0.02 | 0.03 | 0.44 | 0.35 |
Adminstrative expenses | 10.04 | 8.44 | 5.76 | 4.69 | 5.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 273.60 | 196.00 | 151.44 | 131.57 | 110.58 |
Operating profit | 77.17 | 61.13 | 39.18 | 29.67 | 26.86 |
Other recurring income | 7.85 | 3.56 | 2.32 | 1.55 | 3.11 |
Adjusted PBDIT | 85.01 | 64.69 | 41.50 | 31.22 | 29.97 |
Financial expenses | 0.78 | 0.53 | 0.67 | 1.36 | 1.68 |
Depreciation | 5.07 | 3.69 | 2.46 | 3.09 | 2.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 79.17 | 60.47 | 38.37 | 26.77 | 25.30 |
Tax charges | 19.12 | 15.01 | 9.38 | 6.89 | 7.55 |
Adjusted PAT | 60.04 | 45.47 | 28.99 | 19.88 | 17.75 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 60.04 | 45.47 | 28.99 | 19.88 | 17.75 |
Earnigs before appropriation | 183.81 | 129.68 | 84.22 | 65.47 | 45.29 |
Equity dividend | - | - | - | - | - |
Preference dividend | 1.97 | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 181.84 | 129.68 | 84.22 | 65.47 | 45.29 |