Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 883.83 | 776.76 | 661.48 | 447.28 | 525.74 |
Expenses | |||||
Material consumed | 605.39 | 534.82 | 478.79 | 329.80 | 372.65 |
Manufacturing expenses | 38.59 | 32.67 | 28.36 | 20.72 | 23.05 |
Personnel expenses | 72.63 | 56.85 | 48.65 | 37.56 | 42.51 |
Selling expenses | 4.33 | 1.98 | 0.31 | 0.33 | 1.45 |
Adminstrative expenses | 72.97 | 63.23 | 46.98 | 38.98 | 43.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 793.91 | 689.55 | 603.09 | 427.39 | 483.35 |
Operating profit | 89.92 | 87.21 | 58.39 | 19.89 | 42.39 |
Other recurring income | 13.07 | 6.67 | 5.41 | 7.31 | 10.16 |
Adjusted PBDIT | 102.99 | 93.88 | 63.80 | 27.20 | 52.55 |
Financial expenses | 4.02 | 2.36 | 3.72 | 6.41 | 8.61 |
Depreciation | 13.42 | 11.61 | 10.83 | 11.10 | 10.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 85.55 | 79.91 | 49.25 | 9.69 | 33.26 |
Tax charges | 22.36 | 19.82 | 13.04 | -3.69 | 4.99 |
Adjusted PAT | 63.19 | 60.09 | 36.21 | 13.38 | 28.27 |
Non recurring items | -0.52 | -1.48 | 8.37 | -24.85 | -1.47 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 62.67 | 58.61 | 44.58 | -11.47 | 26.80 |
Earnigs before appropriation | 217.76 | 176.61 | 119.49 | 77.74 | 132.90 |
Equity dividend | 23.80 | 17.00 | - | - | 14.04 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 3.64 |
Retained earnings | 193.96 | 159.61 | 119.49 | 77.74 | 115.22 |