Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 182.74 | 129.51 | 116.68 | 106.56 | 120.84 |
Expenses | |||||
Material consumed | 98.49 | 62.92 | 58.84 | 53.07 | 67.03 |
Manufacturing expenses | 19.41 | 16.65 | 13.74 | 13.13 | 11.90 |
Personnel expenses | 9.49 | 7.95 | 7.45 | 7.63 | 7.12 |
Selling expenses | 0.17 | 0.01 | 0.15 | 0.14 | 0.22 |
Adminstrative expenses | 13.92 | 15.24 | 11.26 | 12.04 | 11.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 141.48 | 102.78 | 91.43 | 86.01 | 97.96 |
Operating profit | 41.26 | 26.73 | 25.25 | 20.55 | 22.88 |
Other recurring income | 5.45 | 3.75 | 0.89 | 2.70 | 0.99 |
Adjusted PBDIT | 46.72 | 30.48 | 26.13 | 23.25 | 23.87 |
Financial expenses | 1.27 | 0.86 | 1.02 | 1.33 | 1.51 |
Depreciation | 5.49 | 4.06 | 3.29 | 2.99 | 1.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 39.96 | 25.57 | 21.82 | 18.93 | 20.80 |
Tax charges | 10.20 | 6.52 | 5.68 | 4.61 | 6.00 |
Adjusted PAT | 29.75 | 19.04 | 16.14 | 14.32 | 14.80 |
Non recurring items | 0.01 | 0.01 | 0.02 | 0.30 | 0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 29.76 | 19.05 | 16.15 | 14.62 | 14.85 |
Earnigs before appropriation | 100.58 | 71.68 | 52.63 | 36.47 | 21.85 |
Equity dividend | 1.03 | 0.86 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 99.55 | 70.82 | 52.63 | 36.47 | 21.85 |