Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 292.33 | 241.11 | 197.45 | 110.24 | 91.02 |
Expenses | |||||
Material consumed | -137.84 | -79.07 | -49.89 | -70.83 | -101.72 |
Manufacturing expenses | 304.38 | 220.36 | 160.44 | 116.85 | 123.80 |
Personnel expenses | 34.60 | 26.62 | 27.16 | 21.62 | 21.18 |
Selling expenses | 0.54 | 0.52 | 0.24 | 0.70 | 0.24 |
Adminstrative expenses | 15.11 | 14.91 | 10.47 | 9.64 | 14.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 216.79 | 183.33 | 148.43 | 77.98 | 57.98 |
Operating profit | 75.54 | 57.78 | 49.03 | 32.26 | 33.04 |
Other recurring income | 9.06 | 6.41 | 3.47 | 2.35 | 2.02 |
Adjusted PBDIT | 84.60 | 64.18 | 52.50 | 34.61 | 35.06 |
Financial expenses | 7.28 | 4.37 | 4.67 | 10.31 | 12.57 |
Depreciation | 11.64 | 5.86 | 3.98 | 4.15 | 4.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 65.68 | 53.96 | 43.85 | 20.16 | 18.22 |
Tax charges | 13.59 | 5.84 | 7.43 | 3.23 | 3.16 |
Adjusted PAT | 52.10 | 48.12 | 36.42 | 16.92 | 15.05 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 52.10 | 48.12 | 36.42 | 16.92 | 15.05 |
Earnigs before appropriation | 191.53 | 140.97 | 92.15 | 56.08 | 46.71 |
Equity dividend | 1.22 | 1.22 | 1.22 | 0.61 | 0.62 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 190.31 | 139.75 | 90.92 | 55.47 | 46.10 |