Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 253.38 | 251.30 | 151.31 | 141.20 | 146.83 |
Expenses | |||||
Material consumed | 175.25 | 177.26 | 98.22 | 90.08 | 93.35 |
Manufacturing expenses | 9.39 | 6.52 | 0.82 | 0.52 | 0.55 |
Personnel expenses | 16.98 | 15.09 | 9.70 | 10.46 | 9.20 |
Selling expenses | 0.02 | 0.01 | 0.03 | 0.06 | 0.04 |
Adminstrative expenses | 28.64 | 27.38 | 23.89 | 25.36 | 26.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 230.28 | 226.27 | 132.66 | 126.48 | 129.15 |
Operating profit | 23.10 | 25.03 | 18.64 | 14.72 | 17.68 |
Other recurring income | 4.93 | 1.23 | 1.82 | 1.10 | 0.95 |
Adjusted PBDIT | 28.03 | 26.27 | 20.46 | 15.82 | 18.63 |
Financial expenses | 7.39 | 7.74 | 5.85 | 3.27 | 2.86 |
Depreciation | 8.98 | 7.93 | 6.43 | 6.06 | 5.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.67 | 10.60 | 8.18 | 6.48 | 10.17 |
Tax charges | 3.25 | 2.95 | 2.28 | 1.80 | 2.83 |
Adjusted PAT | 8.42 | 7.65 | 5.91 | 4.68 | 7.34 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.42 | 7.65 | 5.91 | 4.68 | 7.34 |
Earnigs before appropriation | 38.55 | 31.64 | 23.99 | 18.08 | 13.40 |
Equity dividend | - | 1.51 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 38.55 | 30.13 | 23.99 | 18.08 | 13.40 |