Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,030.97 | 875.98 | 735.10 | 685.77 | 579.29 |
Expenses | |||||
Material consumed | 414.91 | 368.28 | 334.76 | 320.84 | 216.18 |
Manufacturing expenses | 349.99 | 224.30 | 143.64 | 141.67 | 167.61 |
Personnel expenses | 38.52 | 36.33 | 35.16 | 30.82 | 30.05 |
Selling expenses | 7.57 | 10.20 | 12.84 | 15.66 | 15.97 |
Adminstrative expenses | 86.23 | 88.17 | 59.98 | 51.85 | 109.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 897.22 | 727.28 | 586.38 | 560.84 | 539.37 |
Operating profit | 133.75 | 148.70 | 148.72 | 124.93 | 39.92 |
Other recurring income | 1.29 | 5.12 | 2.56 | 1.11 | 1.17 |
Adjusted PBDIT | 135.04 | 153.82 | 151.28 | 126.04 | 41.09 |
Financial expenses | 47.56 | 50.26 | 53.78 | 64.95 | 68.51 |
Depreciation | 37.00 | 35.15 | 33.43 | 33.78 | 33.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 50.48 | 68.41 | 64.07 | 27.31 | -61.36 |
Tax charges | 14.62 | 16.15 | 2.14 | 11.79 | -16.93 |
Adjusted PAT | 35.86 | 52.26 | 61.93 | 15.52 | -44.43 |
Non recurring items | - | -3.60 | -6.93 | - | 3.70 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 35.86 | 48.66 | 55.00 | 15.52 | -40.73 |
Earnigs before appropriation | 111.70 | 75.84 | 27.18 | -27.82 | -43.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 111.70 | 75.84 | 27.18 | -27.82 | -43.34 |