Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 182.49 | 176.77 | 145.38 | ||
Expenses | |||||
Material consumed | 139.48 | 137.78 | 112.68 | ||
Manufacturing expenses | - | - | - | ||
Personnel expenses | 11.58 | 10.94 | 7.99 | ||
Selling expenses | 0.99 | 0.81 | 0.35 | ||
Adminstrative expenses | 14.74 | 14.06 | 13.51 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 166.79 | 163.59 | 134.52 | ||
Operating profit | 15.70 | 13.19 | 10.86 | ||
Other recurring income | 0.10 | 0.16 | 0.22 | ||
Adjusted PBDIT | 15.80 | 13.35 | 11.08 | ||
Financial expenses | 4.22 | 3.43 | 3.74 | ||
Depreciation | 1.25 | 1.29 | 1.24 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 10.33 | 8.64 | 6.10 | ||
Tax charges | 2.82 | 2.68 | 1.85 | ||
Adjusted PAT | 7.51 | 5.95 | 4.24 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 7.51 | 5.95 | 4.24 | ||
Earnigs before appropriation | 22.51 | 31.37 | 25.42 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 22.51 | 31.37 | 25.42 |