Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 403.04 | 427.81 | 291.19 | 253.84 | |
Expenses | |||||
Material consumed | 239.15 | 209.49 | 151.79 | 135.80 | |
Manufacturing expenses | 23.61 | 22.62 | 9.92 | 8.96 | |
Personnel expenses | 38.60 | 30.81 | 24.13 | 20.53 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 47.01 | 59.12 | 40.16 | 36.16 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 348.37 | 322.04 | 226.00 | 201.45 | |
Operating profit | 54.68 | 105.77 | 65.19 | 52.39 | |
Other recurring income | 5.68 | 10.51 | 5.10 | 0.56 | |
Adjusted PBDIT | 60.36 | 116.28 | 70.29 | 52.95 | |
Financial expenses | 8.38 | 4.83 | 4.21 | 3.94 | |
Depreciation | 9.55 | 8.18 | 6.73 | 4.79 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 42.42 | 103.27 | 59.35 | 44.22 | |
Tax charges | -1.63 | 7.28 | 7.99 | 9.25 | |
Adjusted PAT | 44.05 | 95.99 | 51.36 | 34.96 | |
Non recurring items | -3.59 | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 40.47 | 95.99 | 51.36 | 34.96 | |
Earnigs before appropriation | 278.34 | 237.88 | 157.97 | 106.61 | |
Equity dividend | 4.43 | - | 4.02 | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 273.91 | 237.88 | 153.95 | 106.61 |