Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 595.67 | 651.07 | 590.05 | 449.82 | 301.81 |
Expenses | |||||
Material consumed | 319.35 | 317.34 | 288.03 | 230.69 | 156.16 |
Manufacturing expenses | 51.71 | 57.03 | 53.60 | 49.04 | 34.60 |
Personnel expenses | 38.61 | 34.46 | 27.04 | 22.11 | 13.38 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 54.55 | 55.99 | 53.26 | 35.81 | 25.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 464.22 | 464.82 | 421.94 | 337.66 | 230.05 |
Operating profit | 131.45 | 186.25 | 168.11 | 112.16 | 71.76 |
Other recurring income | 44.26 | 16.57 | 6.97 | 3.97 | 1.98 |
Adjusted PBDIT | 175.71 | 202.82 | 175.08 | 116.13 | 73.73 |
Financial expenses | 8.52 | 5.09 | 13.12 | 11.32 | 9.38 |
Depreciation | 39.42 | 23.25 | 15.49 | 11.01 | 7.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 127.78 | 174.48 | 146.47 | 93.81 | 56.51 |
Tax charges | 25.92 | 44.06 | 37.55 | 22.69 | 16.55 |
Adjusted PAT | 101.86 | 130.42 | 108.93 | 71.12 | 39.96 |
Non recurring items | -14.10 | -0.13 | -0.15 | -0.06 | -0.22 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 87.76 | 130.29 | 108.78 | 71.06 | 39.73 |
Earnigs before appropriation | 390.05 | 302.32 | 249.55 | 140.77 | 69.72 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 390.05 | 302.32 | 249.55 | 140.77 | 69.72 |