Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 281.48 | 303.22 | 255.40 | 237.42 | 150.95 |
Expenses | |||||
Material consumed | 182.26 | 198.93 | 155.98 | 151.08 | 90.49 |
Manufacturing expenses | 2.01 | 1.95 | 1.89 | 1.63 | 1.06 |
Personnel expenses | 13.47 | 12.11 | 12.02 | 10.43 | 9.41 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 53.55 | 61.89 | 59.45 | 51.24 | 32.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 251.29 | 274.88 | 229.35 | 214.38 | 133.60 |
Operating profit | 30.19 | 28.34 | 26.06 | 23.04 | 17.35 |
Other recurring income | 1.33 | 1.12 | 0.64 | 1.88 | 0.79 |
Adjusted PBDIT | 31.51 | 29.46 | 26.70 | 24.91 | 18.14 |
Financial expenses | 12.05 | 9.02 | 7.98 | 7.24 | 5.03 |
Depreciation | 4.11 | 3.62 | 3.29 | 2.89 | 2.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.36 | 16.83 | 15.42 | 14.79 | 10.52 |
Tax charges | 4.17 | 4.43 | 4.05 | 3.48 | 3.20 |
Adjusted PAT | 11.19 | 12.40 | 11.37 | 11.31 | 7.32 |
Non recurring items | - | - | -0.14 | -0.02 | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.19 | 12.40 | 11.23 | 11.29 | 7.29 |
Earnigs before appropriation | 108.78 | 98.53 | 87.40 | 77.70 | 67.94 |
Equity dividend | 1.42 | 1.27 | 1.27 | 1.01 | 1.01 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.26 | 0.26 |
Retained earnings | 107.36 | 97.27 | 86.13 | 76.43 | 66.67 |