Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 813.86 | 572.29 | 402.88 | 524.19 | 651.99 |
Expenses | |||||
Material consumed | 640.11 | 478.73 | 344.87 | 481.43 | 608.15 |
Manufacturing expenses | 14.53 | 12.23 | 8.07 | 8.00 | 7.69 |
Personnel expenses | 15.76 | 11.44 | 9.63 | 8.57 | 7.49 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 72.16 | 37.04 | 15.81 | 13.80 | 10.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 742.56 | 539.44 | 378.37 | 511.81 | 633.96 |
Operating profit | 71.29 | 32.85 | 24.50 | 12.38 | 18.03 |
Other recurring income | 5.16 | 5.25 | 2.45 | 3.87 | 4.93 |
Adjusted PBDIT | 76.45 | 38.10 | 26.96 | 16.25 | 22.97 |
Financial expenses | 4.95 | 4.88 | 3.88 | 4.63 | 6.43 |
Depreciation | 4.47 | 3.47 | 3.20 | 2.47 | 2.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 67.03 | 29.75 | 19.87 | 9.15 | 14.40 |
Tax charges | 17.06 | 7.77 | 5.08 | 1.60 | 5.23 |
Adjusted PAT | 49.97 | 21.98 | 14.80 | 7.55 | 9.17 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 49.97 | 21.98 | 14.80 | 7.55 | 9.17 |
Earnigs before appropriation | 115.10 | 66.48 | 45.18 | 31.20 | 24.46 |
Equity dividend | 4.06 | 1.35 | 0.68 | 0.82 | 0.82 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 111.04 | 65.13 | 44.50 | 30.38 | 23.65 |