Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 495.93 | 406.83 | 266.99 | 339.15 | 371.73 |
Expenses | |||||
Material consumed | 448.05 | 371.14 | 247.57 | 316.01 | 345.03 |
Manufacturing expenses | 11.04 | - | - | 7.33 | - |
Personnel expenses | 4.40 | 3.68 | 3.34 | 3.75 | 3.61 |
Selling expenses | 0.30 | 0.50 | - | - | - |
Adminstrative expenses | 8.41 | 10.91 | 9.08 | 6.68 | 12.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 472.20 | 386.23 | 259.99 | 333.77 | 361.23 |
Operating profit | 23.73 | 20.59 | 7.00 | 5.38 | 10.50 |
Other recurring income | 1.31 | 0.71 | 0.75 | 7.31 | 5.56 |
Adjusted PBDIT | 25.04 | 21.30 | 7.75 | 12.69 | 16.06 |
Financial expenses | 5.11 | 4.17 | 4.29 | 5.80 | 6.64 |
Depreciation | 0.57 | 0.62 | 0.44 | 0.53 | 0.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.35 | 16.52 | 3.02 | 6.36 | 8.78 |
Tax charges | 5.03 | 4.03 | 0.85 | 1.29 | 3.05 |
Adjusted PAT | 14.32 | 12.49 | 2.17 | 5.07 | 5.72 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.32 | 12.49 | 2.17 | 5.07 | 5.72 |
Earnigs before appropriation | 58.88 | 44.56 | 32.07 | 30.67 | 25.60 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 58.88 | 44.56 | 32.07 | 30.67 | 25.60 |