Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 564.42 | 421.66 | 327.95 | 309.86 | 245.48 |
Expenses | |||||
Material consumed | 431.87 | 332.55 | 251.85 | 241.33 | 196.48 |
Manufacturing expenses | 18.59 | 16.54 | 14.94 | 14.37 | 9.66 |
Personnel expenses | 17.82 | 13.85 | 15.11 | 15.38 | 12.42 |
Selling expenses | 2.03 | 1.17 | 1.57 | 1.53 | 1.37 |
Adminstrative expenses | 58.72 | 28.58 | 21.96 | 20.10 | 13.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 529.02 | 392.69 | 305.44 | 292.71 | 233.51 |
Operating profit | 35.39 | 28.97 | 22.51 | 17.15 | 11.97 |
Other recurring income | 1.35 | 1.19 | 1.31 | 1.58 | 5.37 |
Adjusted PBDIT | 36.75 | 30.15 | 23.81 | 18.73 | 17.35 |
Financial expenses | 8.87 | 9.49 | 10.52 | 9.70 | 10.68 |
Depreciation | 8.19 | 6.26 | 6.20 | 5.60 | 5.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.69 | 14.41 | 7.09 | 3.43 | 1.35 |
Tax charges | 5.08 | 3.18 | 1.83 | 0.69 | 1.07 |
Adjusted PAT | 14.61 | 11.23 | 5.26 | 2.73 | 0.28 |
Non recurring items | 0.12 | 0.34 | -0.49 | 0.60 | -0.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.73 | 11.57 | 4.77 | 3.34 | 0.16 |
Earnigs before appropriation | 21.56 | 7.10 | -4.18 | -8.68 | -11.90 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.56 | 7.10 | -4.18 | -8.68 | -11.90 |