Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 672.45 | 597.80 | 517.13 | 432.38 | 490.05 |
Expenses | |||||
Material consumed | 362.05 | 316.15 | 273.57 | 233.10 | 272.05 |
Manufacturing expenses | 57.08 | 55.37 | 43.77 | 43.04 | 40.03 |
Personnel expenses | 54.10 | 47.75 | 39.44 | 30.76 | 40.99 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 113.47 | 109.88 | 94.29 | 74.99 | 78.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 586.69 | 529.15 | 451.07 | 381.88 | 431.22 |
Operating profit | 85.76 | 68.65 | 66.06 | 50.49 | 58.83 |
Other recurring income | 8.10 | 6.61 | 5.83 | 5.57 | 7.61 |
Adjusted PBDIT | 93.85 | 75.27 | 71.88 | 56.07 | 66.44 |
Financial expenses | 12.52 | 15.00 | 18.00 | 23.50 | 20.12 |
Depreciation | 11.59 | 11.63 | 11.81 | 11.79 | 11.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 69.74 | 48.64 | 42.07 | 20.78 | 35.14 |
Tax charges | 18.04 | 12.49 | 11.20 | -1.68 | 10.18 |
Adjusted PAT | 51.71 | 36.15 | 30.87 | 22.45 | 24.97 |
Non recurring items | -1.69 | -0.14 | 0.09 | 0.55 | -0.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 50.02 | 36.02 | 30.96 | 23.00 | 24.50 |
Earnigs before appropriation | 255.84 | 205.83 | 169.81 | 138.85 | 117.97 |
Equity dividend | 2.65 | - | - | - | 2.12 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 253.20 | 205.83 | 169.81 | 138.85 | 115.85 |