Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 538.29 | 448.26 | 230.73 | 241.82 | 260.65 |
Expenses | |||||
Material consumed | 434.13 | 347.69 | 164.32 | 172.05 | 194.56 |
Manufacturing expenses | 22.62 | 18.06 | 12.31 | 13.73 | 11.53 |
Personnel expenses | 34.77 | 30.25 | 21.53 | 21.30 | 18.00 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.51 | 10.32 | 6.56 | 7.10 | 7.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 503.03 | 406.33 | 204.73 | 214.18 | 231.49 |
Operating profit | 35.26 | 41.93 | 26.01 | 27.64 | 29.16 |
Other recurring income | 0.59 | 0.47 | 1.04 | 2.93 | 3.97 |
Adjusted PBDIT | 35.85 | 42.40 | 27.05 | 30.57 | 33.13 |
Financial expenses | 4.46 | 3.63 | 1.70 | 2.31 | 2.78 |
Depreciation | 6.85 | 6.32 | 4.54 | 3.11 | 2.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 24.53 | 32.45 | 20.82 | 25.14 | 28.31 |
Tax charges | 6.03 | 8.06 | 5.03 | 5.85 | 7.94 |
Adjusted PAT | 18.50 | 24.39 | 15.78 | 19.29 | 20.37 |
Non recurring items | - | - | 0.03 | 0.11 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.50 | 24.39 | 15.81 | 19.40 | 20.37 |
Earnigs before appropriation | 141.56 | 125.60 | 101.46 | 85.69 | 67.26 |
Equity dividend | 2.54 | 2.54 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 139.02 | 123.06 | 101.46 | 85.69 | 67.26 |