Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 234.52 | 207.74 | 205.03 | ||
Expenses | |||||
Material consumed | 188.25 | 169.35 | 151.95 | ||
Manufacturing expenses | 3.88 | 3.86 | 23.91 | ||
Personnel expenses | 16.41 | 15.14 | 13.42 | ||
Selling expenses | 0.21 | 0.05 | 0.05 | ||
Adminstrative expenses | 5.20 | 7.45 | 5.14 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 213.95 | 195.86 | 194.47 | ||
Operating profit | 20.57 | 11.88 | 10.56 | ||
Other recurring income | 4.33 | 4.43 | 2.78 | ||
Adjusted PBDIT | 24.90 | 16.31 | 13.33 | ||
Financial expenses | 12.60 | 11.20 | 8.62 | ||
Depreciation | 2.21 | 2.59 | 3.00 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 10.09 | 2.52 | 1.72 | ||
Tax charges | 2.75 | 1.51 | 0.49 | ||
Adjusted PAT | 7.34 | 1.01 | 1.23 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 7.34 | 1.01 | 1.23 | ||
Earnigs before appropriation | 25.20 | 17.81 | 16.88 | ||
Equity dividend | 0.02 | - | - | ||
Preference dividend | 0.05 | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 25.13 | 17.81 | 16.88 |