Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 427.81 | 291.19 | 253.84 | ||
Expenses | |||||
Material consumed | 209.49 | 151.79 | 135.80 | ||
Manufacturing expenses | 22.62 | 9.92 | 8.96 | ||
Personnel expenses | 30.81 | 24.13 | 20.53 | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 59.12 | 40.16 | 36.16 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 322.04 | 226.00 | 201.45 | ||
Operating profit | 105.77 | 65.19 | 52.39 | ||
Other recurring income | 10.51 | 5.10 | 0.56 | ||
Adjusted PBDIT | 116.28 | 70.29 | 52.95 | ||
Financial expenses | 4.83 | 4.21 | 3.94 | ||
Depreciation | 8.18 | 6.73 | 4.79 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 103.27 | 59.35 | 44.22 | ||
Tax charges | 7.28 | 7.99 | 9.25 | ||
Adjusted PAT | 95.99 | 51.36 | 34.96 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 95.99 | 51.36 | 34.96 | ||
Earnigs before appropriation | 237.88 | 157.97 | 106.61 | ||
Equity dividend | - | 4.02 | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 237.88 | 153.95 | 106.61 |