Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 353.58 | 299.03 | 322.28 | 309.31 | 248.68 |
Expenses | |||||
Material consumed | 104.55 | 82.62 | 91.69 | 97.50 | 68.40 |
Manufacturing expenses | 15.55 | 10.30 | 12.30 | 13.64 | 12.98 |
Personnel expenses | 131.53 | 120.96 | 115.32 | 108.16 | 109.04 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 49.43 | 40.33 | 34.53 | 33.29 | 37.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 301.07 | 254.20 | 253.83 | 252.58 | 227.98 |
Operating profit | 52.52 | 44.82 | 68.45 | 56.73 | 20.70 |
Other recurring income | 3.95 | 4.26 | 2.00 | 3.34 | 0.30 |
Adjusted PBDIT | 56.47 | 49.08 | 70.45 | 60.07 | 21.00 |
Financial expenses | 11.78 | 9.99 | 16.44 | 10.78 | 10.55 |
Depreciation | 13.73 | 12.45 | 11.93 | 8.62 | 9.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 30.96 | 26.64 | 42.08 | 40.67 | 0.50 |
Tax charges | 3.59 | 3.47 | 8.05 | 13.71 | -0.18 |
Adjusted PAT | 27.37 | 23.17 | 34.03 | 26.96 | 0.68 |
Non recurring items | - | 6.59 | -1.12 | -8.41 | -0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 27.37 | 29.76 | 32.91 | 18.55 | 0.60 |
Earnigs before appropriation | 43.14 | 41.87 | 42.84 | 24.93 | 6.38 |
Equity dividend | 1.10 | 1.10 | 0.73 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 42.04 | 40.77 | 42.11 | 24.93 | 6.38 |