Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 141.06 | 128.19 | 111.52 | 114.68 | 100.88 |
Expenses | |||||
Material consumed | 13.74 | 11.32 | 12.25 | 10.78 | 14.81 |
Manufacturing expenses | 10.47 | 14.56 | 8.40 | 8.98 | 6.43 |
Personnel expenses | 20.87 | 22.75 | 19.31 | 23.43 | 21.44 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 57.56 | 49.30 | 35.99 | 36.33 | 37.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 102.65 | 97.93 | 75.94 | 79.53 | 80.31 |
Operating profit | 38.41 | 30.26 | 35.57 | 35.15 | 20.57 |
Other recurring income | 3.50 | 2.16 | 0.99 | 0.44 | 0.80 |
Adjusted PBDIT | 41.91 | 32.42 | 36.57 | 35.59 | 21.37 |
Financial expenses | 7.75 | 9.50 | 9.12 | 7.87 | 4.73 |
Depreciation | 22.46 | 23.15 | 22.30 | 17.20 | 10.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.71 | -0.23 | 5.15 | 10.53 | 6.60 |
Tax charges | 3.32 | 0.85 | 0.49 | 2.56 | 1.86 |
Adjusted PAT | 8.38 | -1.08 | 4.66 | 7.97 | 4.75 |
Non recurring items | 0.97 | 3.46 | -2.10 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.36 | 2.37 | 2.56 | 7.97 | 4.75 |
Earnigs before appropriation | 36.32 | 26.96 | 24.59 | 23.26 | 15.28 |
Equity dividend | - | - | - | 0.81 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.21 | - |
Retained earnings | 36.32 | 26.96 | 24.59 | 22.23 | 15.28 |