Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 358.21 | 271.21 | 203.61 | 212.33 | 189.95 |
Expenses | |||||
Material consumed | 129.85 | 105.53 | 71.62 | 79.01 | 74.73 |
Manufacturing expenses | 23.73 | 18.49 | 12.33 | 13.51 | 14.03 |
Personnel expenses | 35.70 | 29.55 | 24.59 | 24.63 | 22.11 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 87.39 | 60.48 | 44.18 | 54.07 | 48.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 276.67 | 214.04 | 152.71 | 171.22 | 159.25 |
Operating profit | 81.54 | 57.17 | 50.90 | 41.11 | 30.70 |
Other recurring income | 9.13 | 3.88 | 4.12 | 0.52 | 1.01 |
Adjusted PBDIT | 90.68 | 61.05 | 55.02 | 41.63 | 31.71 |
Financial expenses | 20.66 | 12.39 | 8.47 | 8.44 | 6.38 |
Depreciation | 18.69 | 15.70 | 16.42 | 11.28 | 8.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 51.33 | 32.95 | 30.13 | 21.91 | 17.34 |
Tax charges | 13.88 | 9.01 | 6.75 | 4.93 | 7.57 |
Adjusted PAT | 37.45 | 23.95 | 23.38 | 16.98 | 9.77 |
Non recurring items | -0.29 | -0.48 | 0.47 | -0.62 | -0.34 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 37.16 | 23.47 | 23.86 | 16.36 | 9.43 |
Earnigs before appropriation | 150.41 | 113.25 | 90.86 | 68.30 | 51.94 |
Equity dividend | 1.08 | - | 1.08 | 0.86 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.22 | - |
Retained earnings | 149.33 | 113.25 | 89.78 | 67.22 | 51.94 |