Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 300.79 | 228.91 | 174.98 | 188.59 | |
Expenses | |||||
Material consumed | 80.06 | 74.28 | 55.53 | 65.13 | |
Manufacturing expenses | 9.83 | 7.31 | 6.09 | 6.78 | |
Personnel expenses | 31.41 | 24.44 | 20.40 | 16.17 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 26.79 | 19.45 | 23.99 | 23.37 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 148.10 | 125.47 | 106.00 | 111.46 | |
Operating profit | 152.70 | 103.44 | 68.98 | 77.14 | |
Other recurring income | 8.47 | 5.38 | 2.03 | 1.56 | |
Adjusted PBDIT | 161.17 | 108.82 | 71.01 | 78.69 | |
Financial expenses | 4.22 | 2.72 | 6.14 | 7.49 | |
Depreciation | 21.96 | 13.66 | 14.12 | 14.56 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 134.99 | 92.43 | 50.76 | 56.64 | |
Tax charges | 34.33 | 23.56 | 12.30 | 16.77 | |
Adjusted PAT | 100.66 | 68.87 | 38.46 | 39.87 | |
Non recurring items | 0.21 | -0.10 | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 100.87 | 68.77 | 38.46 | 39.87 | |
Earnigs before appropriation | 342.68 | 241.81 | 173.04 | 134.58 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 342.68 | 241.81 | 173.04 | 134.58 |