Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 670.46 | 613.78 | 359.44 | 297.06 | 340.06 |
Expenses | |||||
Material consumed | 410.92 | 390.16 | 235.96 | 190.79 | 233.15 |
Manufacturing expenses | 32.63 | 27.13 | 11.03 | 9.59 | 11.40 |
Personnel expenses | 38.58 | 32.52 | 23.26 | 20.74 | 17.42 |
Selling expenses | 0.11 | 0.15 | 0.12 | 0.01 | 0.01 |
Adminstrative expenses | 77.51 | 70.43 | 40.06 | 36.23 | 41.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 559.74 | 520.40 | 310.43 | 257.37 | 303.36 |
Operating profit | 110.72 | 93.38 | 49.00 | 39.70 | 36.70 |
Other recurring income | 11.13 | 10.33 | 10.08 | 3.22 | 3.36 |
Adjusted PBDIT | 121.85 | 103.71 | 59.09 | 42.91 | 40.06 |
Financial expenses | 15.54 | 13.76 | 16.40 | 15.59 | 15.80 |
Depreciation | 19.84 | 18.68 | 11.99 | 10.38 | 7.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 86.47 | 71.27 | 30.69 | 16.94 | 16.79 |
Tax charges | 22.18 | 18.55 | 9.22 | 4.89 | 4.90 |
Adjusted PAT | 64.30 | 52.73 | 21.48 | 12.04 | 11.89 |
Non recurring items | - | - | -0.08 | -0.15 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 64.30 | 52.73 | 21.40 | 11.90 | 11.89 |
Earnigs before appropriation | 175.61 | 111.86 | 59.18 | 37.63 | 25.93 |
Equity dividend | 0.57 | 0.55 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 175.04 | 111.31 | 59.18 | 37.63 | 25.93 |