Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 404.43 | 367.04 | 326.33 | 287.69 | 300.73 |
Expenses | |||||
Material consumed | 261.85 | 241.72 | 215.73 | 175.80 | 188.84 |
Manufacturing expenses | 67.59 | 63.70 | 60.13 | 66.49 | 66.55 |
Personnel expenses | 14.61 | 11.76 | 10.15 | 12.26 | 11.58 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.33 | 3.95 | 3.17 | 3.28 | 3.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 349.38 | 321.13 | 289.17 | 257.83 | 270.62 |
Operating profit | 55.05 | 45.91 | 37.15 | 29.86 | 30.11 |
Other recurring income | 2.99 | 3.09 | 3.08 | 0.46 | 0.21 |
Adjusted PBDIT | 58.04 | 49.00 | 40.23 | 30.32 | 30.32 |
Financial expenses | 2.28 | 1.84 | 1.58 | 2.56 | 3.91 |
Depreciation | 6.66 | 5.97 | 4.61 | 4.69 | 4.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 49.11 | 41.20 | 34.05 | 23.07 | 21.74 |
Tax charges | 12.45 | 10.33 | 8.52 | 6.34 | 7.66 |
Adjusted PAT | 36.66 | 30.86 | 25.52 | 16.73 | 14.08 |
Non recurring items | 0.08 | -0.02 | 0.03 | 1.57 | 0.76 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 36.74 | 30.85 | 25.55 | 18.30 | 14.84 |
Earnigs before appropriation | 39.36 | 31.96 | 27.36 | 19.32 | 16.57 |
Equity dividend | 1.87 | 1.87 | 1.25 | 0.99 | 0.99 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.26 | 0.26 |
Retained earnings | 37.49 | 30.09 | 26.12 | 18.07 | 15.33 |