Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 435.43 | 288.35 | 256.23 | 310.49 | 184.84 |
Expenses | |||||
Material consumed | 290.76 | 183.99 | 172.14 | 201.22 | 98.11 |
Manufacturing expenses | 56.06 | 29.22 | 22.31 | 36.62 | 41.01 |
Personnel expenses | 20.79 | 18.84 | 17.60 | 16.29 | 14.19 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 27.33 | 20.74 | 14.06 | 14.97 | 11.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 394.94 | 252.79 | 226.11 | 269.10 | 165.23 |
Operating profit | 40.49 | 35.56 | 30.12 | 41.39 | 19.61 |
Other recurring income | 15.06 | 6.97 | 6.32 | 4.04 | 3.12 |
Adjusted PBDIT | 55.55 | 42.53 | 36.44 | 45.43 | 22.73 |
Financial expenses | 0.35 | 0.12 | 0.54 | 2.68 | 3.47 |
Depreciation | 7.58 | 6.44 | 7.31 | 7.39 | 5.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 47.62 | 35.97 | 28.59 | 35.36 | 13.33 |
Tax charges | 9.28 | 6.72 | 2.93 | 4.95 | 3.57 |
Adjusted PAT | 38.34 | 29.25 | 25.66 | 30.41 | 9.76 |
Non recurring items | -0.47 | 0.08 | 0.20 | 0.15 | -1.29 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 37.87 | 29.33 | 25.86 | 30.56 | 8.47 |
Earnigs before appropriation | 93.03 | 84.46 | 73.57 | 59.78 | 35.25 |
Equity dividend | 4.73 | 4.30 | 3.44 | 1.37 | 0.69 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.35 | 0.17 |
Retained earnings | 88.30 | 80.16 | 70.13 | 58.06 | 34.39 |