Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,090.78 | 1,000.18 | 732.10 | 665.82 | 695.28 |
Expenses | |||||
Material consumed | 898.16 | 781.94 | 533.00 | 495.79 | 537.50 |
Manufacturing expenses | 94.85 | 88.63 | 91.29 | 91.01 | 77.59 |
Personnel expenses | 30.34 | 27.44 | 26.14 | 25.86 | 20.43 |
Selling expenses | 2.57 | 1.15 | 0.07 | 0.18 | 0.24 |
Adminstrative expenses | 16.26 | 15.56 | 12.77 | 14.94 | 16.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,042.18 | 914.73 | 663.27 | 627.77 | 652.32 |
Operating profit | 48.60 | 85.45 | 68.84 | 38.05 | 42.96 |
Other recurring income | 5.99 | 2.15 | 4.35 | 2.72 | 0.93 |
Adjusted PBDIT | 54.60 | 87.61 | 73.19 | 40.76 | 43.89 |
Financial expenses | 19.31 | 8.94 | 10.87 | 14.93 | 14.27 |
Depreciation | 13.29 | 12.81 | 13.98 | 12.60 | 12.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 22.00 | 65.86 | 48.34 | 13.23 | 17.09 |
Tax charges | 6.68 | 15.08 | 17.60 | 12.91 | 10.45 |
Adjusted PAT | 15.32 | 50.77 | 30.75 | 0.32 | 6.65 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.32 | 50.77 | 30.75 | 0.32 | 6.65 |
Earnigs before appropriation | 96.08 | 80.76 | 29.99 | -0.76 | -1.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 96.08 | 80.76 | 29.99 | -0.76 | -1.07 |