Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 290.32 | 249.40 | 187.94 | 138.82 | 127.91 |
Expenses | |||||
Material consumed | 135.05 | 123.10 | 99.40 | 73.38 | 66.29 |
Manufacturing expenses | 24.25 | 19.36 | 17.81 | 14.59 | 13.42 |
Personnel expenses | 36.00 | 20.02 | 16.84 | 14.86 | 12.13 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 39.21 | 36.53 | 16.56 | 11.29 | 9.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 234.51 | 199.01 | 150.61 | 114.12 | 101.41 |
Operating profit | 55.81 | 50.40 | 37.34 | 24.70 | 26.49 |
Other recurring income | 6.67 | 2.63 | 3.25 | 4.89 | 3.89 |
Adjusted PBDIT | 62.49 | 53.03 | 40.59 | 29.59 | 30.38 |
Financial expenses | 4.29 | 1.15 | 1.16 | 2.18 | 3.32 |
Depreciation | 6.62 | 2.90 | 2.31 | 1.96 | 1.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 51.58 | 48.97 | 37.12 | 25.45 | 25.39 |
Tax charges | 10.02 | 10.94 | 8.06 | 5.03 | 5.72 |
Adjusted PAT | 41.56 | 38.03 | 29.06 | 20.42 | 19.68 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 41.56 | 38.03 | 29.06 | 20.42 | 19.68 |
Earnigs before appropriation | 140.47 | 115.89 | 79.36 | 55.78 | 36.21 |
Equity dividend | 3.07 | 2.30 | 0.77 | 0.25 | 0.25 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.05 | 0.05 |
Retained earnings | 137.40 | 113.58 | 78.59 | 55.47 | 35.90 |