Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 615.23 | 593.51 | 458.46 | 340.12 | 468.62 |
Expenses | |||||
Material consumed | 461.46 | 434.52 | 329.06 | 231.55 | 338.60 |
Manufacturing expenses | 1.09 | 0.91 | 0.69 | 0.62 | 0.76 |
Personnel expenses | 11.30 | 10.17 | 7.89 | 8.74 | 10.83 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 34.00 | 30.91 | 25.27 | 23.90 | 29.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 507.85 | 476.51 | 362.92 | 264.81 | 379.93 |
Operating profit | 107.38 | 117.00 | 95.54 | 75.31 | 88.69 |
Other recurring income | 80.33 | 20.47 | 28.58 | 30.29 | 9.43 |
Adjusted PBDIT | 187.72 | 137.47 | 124.13 | 105.60 | 98.12 |
Financial expenses | 0.37 | 0.04 | 0.01 | 0.06 | 0.05 |
Depreciation | 6.13 | 5.81 | 6.06 | 5.48 | 7.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 181.21 | 131.62 | 118.05 | 100.06 | 90.78 |
Tax charges | 29.69 | 31.75 | 24.70 | 19.97 | 22.93 |
Adjusted PAT | 151.52 | 99.86 | 93.36 | 80.09 | 67.85 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 151.52 | 99.86 | 93.36 | 80.09 | 67.85 |
Earnigs before appropriation | 752.61 | 610.23 | 517.67 | 429.80 | 356.32 |
Equity dividend | 10.97 | 9.14 | 7.31 | 5.48 | 6.61 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 741.64 | 601.09 | 510.36 | 424.32 | 349.71 |