Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 704.68 | 611.96 | 445.21 | 495.67 | 399.79 |
Expenses | |||||
Material consumed | 670.38 | 584.02 | 422.48 | 475.04 | 380.75 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 6.18 | 6.29 | 4.59 | 4.84 | 5.17 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 17.95 | 17.19 | 12.26 | 12.61 | 9.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 694.51 | 607.51 | 439.33 | 492.50 | 395.52 |
Operating profit | 10.17 | 4.45 | 5.88 | 3.17 | 4.27 |
Other recurring income | 0.80 | 3.62 | 1.82 | 3.16 | 1.54 |
Adjusted PBDIT | 10.97 | 8.07 | 7.70 | 6.33 | 5.81 |
Financial expenses | 5.86 | 4.44 | 4.14 | 3.38 | 3.16 |
Depreciation | 0.19 | 0.24 | 0.33 | 0.28 | 0.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.92 | 3.39 | 3.23 | 2.67 | 2.35 |
Tax charges | 1.41 | 0.88 | 0.85 | 0.74 | 0.78 |
Adjusted PAT | 3.51 | 2.51 | 2.39 | 1.94 | 1.58 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.51 | 2.51 | 2.39 | 1.94 | 1.58 |
Earnigs before appropriation | 21.14 | 17.63 | 15.12 | 12.73 | 10.79 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.14 | 17.63 | 15.12 | 12.73 | 10.79 |