Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 176.45 | 151.91 | 135.46 | ||
Expenses | |||||
Material consumed | 117.91 | 101.83 | 90.42 | ||
Manufacturing expenses | 18.75 | 17.49 | 17.65 | ||
Personnel expenses | 13.06 | 9.33 | 6.60 | ||
Selling expenses | 0.02 | 0.02 | 0.02 | ||
Adminstrative expenses | 8.18 | 6.13 | 6.05 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 157.93 | 134.80 | 120.74 | ||
Operating profit | 18.52 | 17.10 | 14.72 | ||
Other recurring income | 2.86 | 0.61 | 0.37 | ||
Adjusted PBDIT | 21.39 | 17.72 | 15.09 | ||
Financial expenses | 8.53 | 6.59 | 6.41 | ||
Depreciation | 5.69 | 4.72 | 3.97 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 7.17 | 6.41 | 4.71 | ||
Tax charges | 2.10 | 1.88 | 1.40 | ||
Adjusted PAT | 5.07 | 4.53 | 3.31 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 5.07 | 4.53 | 3.31 | ||
Earnigs before appropriation | 32.91 | 28.05 | 23.72 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 32.91 | 28.05 | 23.72 |