Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 286.90 | 185.63 | 210.40 | 193.61 | |
Expenses | |||||
Material consumed | 47.28 | 35.69 | 37.50 | 24.32 | |
Manufacturing expenses | 198.20 | 118.24 | 145.35 | 140.86 | |
Personnel expenses | 3.72 | 3.66 | 3.48 | 3.06 | |
Selling expenses | 0.06 | 0.03 | 0.02 | 0.14 | |
Adminstrative expenses | 6.45 | 3.87 | 1.12 | 0.96 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 255.72 | 161.50 | 187.48 | 169.34 | |
Operating profit | 31.18 | 24.13 | 22.92 | 24.27 | |
Other recurring income | 1.01 | 0.76 | 0.71 | 0.80 | |
Adjusted PBDIT | 32.19 | 24.89 | 23.63 | 25.07 | |
Financial expenses | 4.28 | 3.48 | 5.18 | 5.18 | |
Depreciation | 6.39 | 5.40 | 4.88 | 5.70 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 21.51 | 16.01 | 13.58 | 14.19 | |
Tax charges | 5.47 | 3.87 | 3.00 | 3.70 | |
Adjusted PAT | 16.05 | 12.15 | 10.58 | 10.49 | |
Non recurring items | -0.02 | -0.01 | -1.26 | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 16.03 | 12.14 | 9.32 | 10.49 | |
Earnigs before appropriation | 41.79 | 31.82 | 19.68 | 10.49 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 41.79 | 31.82 | 19.68 | 10.49 |