Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 194.69 | 211.40 | 176.67 | 118.27 | 174.66 |
Expenses | |||||
Material consumed | 133.86 | 140.87 | 108.97 | 66.39 | 112.72 |
Manufacturing expenses | 19.23 | 15.96 | 18.15 | 14.19 | 22.30 |
Personnel expenses | 14.18 | 13.69 | 12.99 | 7.72 | 10.70 |
Selling expenses | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 |
Adminstrative expenses | 10.37 | 9.10 | 8.88 | 6.75 | 9.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 177.70 | 179.66 | 149.03 | 95.09 | 154.87 |
Operating profit | 16.99 | 31.74 | 27.63 | 23.18 | 19.80 |
Other recurring income | 4.88 | 3.24 | 2.60 | 1.47 | 1.04 |
Adjusted PBDIT | 21.88 | 34.98 | 30.23 | 24.65 | 20.84 |
Financial expenses | 3.24 | 3.62 | 0.81 | 2.95 | 4.76 |
Depreciation | 10.77 | 7.70 | 7.08 | 6.89 | 7.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.87 | 23.65 | 22.34 | 14.81 | 8.80 |
Tax charges | 3.26 | 6.35 | 6.51 | 4.22 | 1.94 |
Adjusted PAT | 4.61 | 17.30 | 15.83 | 10.59 | 6.86 |
Non recurring items | 0.13 | -0.16 | 0.37 | -0.21 | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.74 | 17.14 | 16.20 | 10.38 | 6.83 |
Earnigs before appropriation | 87.74 | 84.55 | 68.45 | 52.90 | 43.87 |
Equity dividend | 0.78 | 1.56 | 1.04 | 0.48 | 0.76 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.20 |
Retained earnings | 86.96 | 83.00 | 67.41 | 52.42 | 42.91 |