Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 420.23 | 323.99 | 203.72 | 187.22 | 193.39 |
Expenses | |||||
Material consumed | 221.06 | 166.07 | 104.24 | 109.96 | 99.05 |
Manufacturing expenses | 4.03 | 2.65 | 2.00 | 1.87 | 1.87 |
Personnel expenses | 33.95 | 27.11 | 22.23 | 20.02 | 16.92 |
Selling expenses | 0.36 | 0.23 | 0.14 | 0.29 | 0.25 |
Adminstrative expenses | 56.05 | 54.45 | 38.98 | 34.32 | 39.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 315.46 | 250.51 | 167.58 | 166.47 | 157.85 |
Operating profit | 104.77 | 73.48 | 36.14 | 20.75 | 35.54 |
Other recurring income | 7.93 | 5.45 | 4.05 | 4.41 | 5.39 |
Adjusted PBDIT | 112.70 | 78.93 | 40.18 | 25.16 | 40.93 |
Financial expenses | 6.64 | 2.76 | 1.63 | 2.94 | 3.58 |
Depreciation | 8.47 | 6.38 | 5.90 | 6.01 | 4.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 97.59 | 69.79 | 32.66 | 16.21 | 32.50 |
Tax charges | 24.56 | 17.81 | 8.50 | 3.71 | 9.42 |
Adjusted PAT | 73.03 | 51.98 | 24.15 | 12.50 | 23.08 |
Non recurring items | - | - | -0.38 | 0.06 | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 73.03 | 51.98 | 23.77 | 12.56 | 23.05 |
Earnigs before appropriation | 252.86 | 182.91 | 105.03 | 84.04 | 74.26 |
Equity dividend | 4.80 | 3.07 | 1.15 | 1.83 | 1.83 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.47 | 0.47 |
Retained earnings | 248.06 | 179.83 | 103.88 | 81.74 | 71.96 |