Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 599.71 | 565.85 | 360.60 | 336.04 | 338.34 |
Expenses | |||||
Material consumed | 388.54 | 360.41 | 217.63 | 199.40 | 211.09 |
Manufacturing expenses | 26.39 | 26.92 | 17.94 | 17.37 | 17.18 |
Personnel expenses | 47.21 | 43.20 | 34.22 | 25.97 | 24.67 |
Selling expenses | 1.41 | 0.30 | 0.44 | 0.89 | 0.72 |
Adminstrative expenses | 49.55 | 54.00 | 30.80 | 34.31 | 32.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 513.10 | 484.83 | 301.04 | 277.94 | 285.72 |
Operating profit | 86.61 | 81.02 | 59.56 | 58.10 | 52.62 |
Other recurring income | 4.50 | 8.83 | 2.58 | 0.99 | 1.78 |
Adjusted PBDIT | 91.11 | 89.85 | 62.14 | 59.09 | 54.40 |
Financial expenses | 17.88 | 16.94 | 12.73 | 10.50 | 9.53 |
Depreciation | 33.18 | 26.49 | 19.53 | 17.89 | 14.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 40.05 | 46.41 | 29.88 | 30.70 | 29.95 |
Tax charges | 10.06 | 11.27 | 7.86 | 7.11 | 10.67 |
Adjusted PAT | 29.99 | 35.14 | 22.02 | 23.59 | 19.28 |
Non recurring items | -1.12 | -0.16 | -0.19 | -0.07 | 0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 28.88 | 34.98 | 21.83 | 23.52 | 19.35 |
Earnigs before appropriation | 202.11 | 173.24 | 138.25 | 116.42 | 100.42 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 202.11 | 173.24 | 138.25 | 116.42 | 100.42 |