Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 214.28 | 180.00 | 132.80 | 146.57 | 154.40 |
Expenses | |||||
Material consumed | 106.54 | 88.16 | 59.83 | 76.13 | 85.46 |
Manufacturing expenses | 10.12 | 11.09 | 9.04 | 6.07 | 2.18 |
Personnel expenses | 20.41 | 14.36 | 11.58 | 10.88 | 8.98 |
Selling expenses | 0.65 | 0.31 | 0.19 | 1.51 | 2.07 |
Adminstrative expenses | 21.28 | 14.60 | 9.57 | 12.62 | 12.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 159.00 | 128.52 | 90.22 | 107.21 | 111.51 |
Operating profit | 55.28 | 51.48 | 42.58 | 39.36 | 42.89 |
Other recurring income | 8.33 | 3.01 | 1.33 | 2.22 | 2.77 |
Adjusted PBDIT | 63.61 | 54.49 | 43.90 | 41.58 | 45.67 |
Financial expenses | 6.21 | 7.78 | 12.41 | 9.77 | 9.39 |
Depreciation | 10.68 | 10.32 | 9.64 | 9.71 | 9.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 46.73 | 36.39 | 21.86 | 22.10 | 26.88 |
Tax charges | 10.80 | 9.48 | 6.78 | 2.13 | 7.84 |
Adjusted PAT | 35.93 | 26.91 | 15.08 | 19.97 | 19.04 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 35.93 | 26.91 | 15.08 | 19.97 | 19.04 |
Earnigs before appropriation | 161.88 | 125.95 | 99.04 | 83.96 | 64.00 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 161.88 | 125.95 | 99.04 | 83.96 | 64.00 |