Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 198.07 | 171.82 | 108.89 | ||
Expenses | |||||
Material consumed | 128.58 | 119.47 | 70.97 | ||
Manufacturing expenses | 15.95 | 11.42 | 11.09 | ||
Personnel expenses | 8.56 | 6.86 | 5.51 | ||
Selling expenses | 2.76 | 1.90 | 1.54 | ||
Adminstrative expenses | 29.11 | 21.64 | 11.73 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 184.95 | 161.29 | 100.83 | ||
Operating profit | 13.12 | 10.53 | 8.06 | ||
Other recurring income | 1.08 | 1.10 | 1.40 | ||
Adjusted PBDIT | 14.20 | 11.64 | 9.45 | ||
Financial expenses | 7.25 | 5.60 | 6.99 | ||
Depreciation | 2.34 | 2.10 | 1.95 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 4.61 | 3.93 | 0.51 | ||
Tax charges | 1.08 | 0.88 | 0.14 | ||
Adjusted PAT | 3.53 | 3.05 | 0.37 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 3.53 | 3.05 | 0.37 | ||
Earnigs before appropriation | 32.97 | 29.44 | 26.39 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 32.97 | 29.44 | 26.39 |