Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,022.16 | 1,236.20 | 1,345.14 | 931.40 | 760.13 |
Expenses | |||||
Material consumed | 977.55 | 1,186.59 | 1,257.88 | 862.70 | 710.30 |
Manufacturing expenses | 18.54 | 20.99 | 20.51 | 14.89 | 15.05 |
Personnel expenses | 7.23 | 6.86 | 6.59 | 4.89 | 4.73 |
Selling expenses | 0.11 | 0.04 | 0.02 | 0.01 | 0.02 |
Adminstrative expenses | 15.80 | 15.64 | 12.67 | 12.57 | 14.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,019.23 | 1,230.12 | 1,297.67 | 895.06 | 744.27 |
Operating profit | 2.93 | 6.08 | 47.48 | 36.34 | 15.86 |
Other recurring income | 9.15 | 3.02 | 5.16 | 7.63 | 1.55 |
Adjusted PBDIT | 12.08 | 9.10 | 52.64 | 43.97 | 17.42 |
Financial expenses | 4.25 | 2.82 | 0.88 | 1.76 | 2.97 |
Depreciation | 2.72 | 2.46 | 1.89 | 1.62 | 1.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.12 | 3.82 | 49.86 | 40.58 | 12.85 |
Tax charges | 1.09 | 1.59 | 7.66 | 15.44 | 3.05 |
Adjusted PAT | 4.03 | 2.24 | 42.20 | 25.14 | 9.80 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.03 | 2.24 | 42.20 | 25.14 | 9.80 |
Earnigs before appropriation | 103.64 | 99.61 | 97.37 | 55.18 | 30.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 103.64 | 99.61 | 97.37 | 55.18 | 30.03 |