Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 366.20 | 314.33 | 213.04 | ||
Expenses | |||||
Material consumed | 301.80 | 264.17 | 173.87 | ||
Manufacturing expenses | 1.10 | 1.26 | 0.43 | ||
Personnel expenses | 8.48 | 7.03 | 5.63 | ||
Selling expenses | 0.37 | 0.44 | 0.09 | ||
Adminstrative expenses | 5.45 | 2.83 | 1.91 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 317.20 | 275.72 | 181.94 | ||
Operating profit | 48.99 | 38.61 | 31.10 | ||
Other recurring income | 0.61 | 0.14 | 0.02 | ||
Adjusted PBDIT | 49.60 | 38.75 | 31.12 | ||
Financial expenses | 17.77 | 15.93 | 15.39 | ||
Depreciation | 1.91 | 2.83 | 2.67 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 29.92 | 19.99 | 13.07 | ||
Tax charges | 7.72 | 5.24 | 3.39 | ||
Adjusted PAT | 22.20 | 14.75 | 9.67 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 22.20 | 14.75 | 9.67 | ||
Earnigs before appropriation | 64.64 | 43.19 | 29.20 | ||
Equity dividend | - | - | - | ||
Preference dividend | 0.25 | 0.25 | 0.25 | ||
Dividend tax | - | - | - | ||
Retained earnings | 64.39 | 42.94 | 28.95 |