Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 163.99 | 136.67 | 105.02 | 102.43 | 89.86 |
Expenses | |||||
Material consumed | 82.10 | 63.51 | 44.90 | 43.45 | 36.15 |
Manufacturing expenses | 21.20 | 23.50 | 17.77 | 19.03 | 17.84 |
Personnel expenses | 10.12 | 10.22 | 8.52 | 8.22 | 7.63 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 22.67 | 18.58 | 13.36 | 12.87 | 12.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 136.09 | 115.81 | 84.55 | 83.57 | 73.67 |
Operating profit | 27.90 | 20.87 | 20.47 | 18.85 | 16.19 |
Other recurring income | 2.21 | 0.87 | 1.10 | 1.33 | 0.78 |
Adjusted PBDIT | 30.11 | 21.74 | 21.57 | 20.19 | 16.97 |
Financial expenses | 0.88 | 0.66 | 1.46 | 2.52 | 3.82 |
Depreciation | 3.86 | 4.15 | 4.63 | 4.71 | 4.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 25.37 | 16.93 | 15.48 | 12.95 | 8.48 |
Tax charges | 6.84 | 4.63 | 4.79 | 7.59 | -0.93 |
Adjusted PAT | 18.53 | 12.30 | 10.69 | 5.36 | 9.41 |
Non recurring items | -0.35 | - | -0.06 | 0.11 | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.18 | 12.30 | 10.63 | 5.47 | 9.38 |
Earnigs before appropriation | 72.27 | 56.06 | 44.75 | 35.91 | 30.79 |
Equity dividend | 2.47 | 1.98 | 0.99 | 1.18 | 0.24 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.30 | 0.06 |
Retained earnings | 69.80 | 54.09 | 43.76 | 34.42 | 30.50 |