Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 252.19 | 198.56 | 127.07 | 125.72 | 125.01 |
Expenses | |||||
Material consumed | 155.81 | 128.69 | 75.80 | 76.45 | 78.39 |
Manufacturing expenses | 19.44 | 12.35 | 10.17 | 9.71 | 7.60 |
Personnel expenses | 22.54 | 17.53 | 12.60 | 11.81 | 10.70 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 21.20 | 14.09 | 11.15 | 10.07 | 9.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 218.98 | 172.66 | 109.71 | 108.03 | 106.35 |
Operating profit | 33.21 | 25.89 | 17.36 | 17.69 | 18.67 |
Other recurring income | 2.27 | 1.10 | 3.02 | 2.28 | 2.50 |
Adjusted PBDIT | 35.49 | 26.99 | 20.38 | 19.97 | 21.17 |
Financial expenses | 7.01 | 3.10 | 1.00 | 1.40 | 2.05 |
Depreciation | 13.92 | 11.04 | 7.17 | 7.06 | 5.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 14.56 | 12.85 | 12.21 | 11.50 | 13.56 |
Tax charges | 3.68 | 3.28 | 3.39 | 2.24 | 3.05 |
Adjusted PAT | 10.88 | 9.57 | 8.82 | 9.26 | 10.51 |
Non recurring items | 0.07 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.95 | 9.57 | 8.82 | 9.26 | 10.51 |
Earnigs before appropriation | 69.68 | 59.80 | 52.25 | 44.11 | 36.24 |
Equity dividend | 0.57 | 1.12 | 1.12 | 0.45 | 0.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.12 | 0.24 |
Retained earnings | 69.11 | 58.67 | 51.12 | 43.54 | 35.08 |