Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 539.87 | 337.45 | 286.14 | 314.56 | 218.37 |
Expenses | |||||
Material consumed | 335.73 | 214.09 | 176.70 | 222.48 | 150.79 |
Manufacturing expenses | 35.38 | 23.08 | 25.07 | 24.54 | 18.48 |
Personnel expenses | 19.62 | 15.06 | 14.75 | 13.22 | 11.99 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 40.31 | 22.63 | 23.98 | 20.34 | 18.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 431.04 | 274.86 | 240.50 | 280.58 | 199.48 |
Operating profit | 108.83 | 62.59 | 45.64 | 33.98 | 18.89 |
Other recurring income | 1.22 | 0.61 | 1.63 | 2.24 | 2.00 |
Adjusted PBDIT | 110.05 | 63.20 | 47.27 | 36.22 | 20.89 |
Financial expenses | 11.94 | 9.08 | 9.14 | 8.12 | 5.82 |
Depreciation | 8.12 | 6.66 | 5.34 | 3.91 | 3.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 89.99 | 47.46 | 32.79 | 24.19 | 11.65 |
Tax charges | 21.26 | 10.49 | 9.69 | 5.50 | 4.52 |
Adjusted PAT | 68.73 | 36.97 | 23.10 | 18.69 | 7.13 |
Non recurring items | 0.15 | -0.10 | -0.52 | -0.12 | 1.88 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 68.88 | 36.87 | 22.58 | 18.57 | 9.02 |
Earnigs before appropriation | 146.69 | 87.81 | 72.69 | 56.89 | 45.11 |
Equity dividend | 8.12 | - | 3.50 | 0.79 | 0.79 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 138.57 | 87.81 | 69.19 | 56.11 | 44.32 |