Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 489.00 | 361.02 | 404.79 | 288.68 | 322.62 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 221.17 | 185.71 | 230.96 | 139.88 | 150.66 |
Personnel expenses | 26.40 | 14.70 | 25.00 | 23.26 | 25.13 |
Selling expenses | 53.32 | - | - | - | - |
Adminstrative expenses | 26.66 | 49.87 | 49.10 | 44.30 | 45.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 327.55 | 250.28 | 305.07 | 207.44 | 221.54 |
Operating profit | 161.45 | 110.74 | 99.72 | 81.23 | 101.08 |
Other recurring income | 4.52 | 5.33 | 4.50 | 2.53 | 3.56 |
Adjusted PBDIT | 165.97 | 116.08 | 104.22 | 83.76 | 104.64 |
Financial expenses | 50.83 | 19.99 | 48.71 | 50.72 | 65.08 |
Depreciation | 1.18 | 1.21 | 1.39 | 1.48 | 1.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 113.97 | 94.88 | 54.12 | 31.57 | 37.71 |
Tax charges | 28.64 | 23.88 | 13.62 | 7.94 | 9.49 |
Adjusted PAT | 85.33 | 71.00 | 40.50 | 23.62 | 28.22 |
Non recurring items | -0.17 | 0.26 | -0.16 | 0.71 | -0.17 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 85.15 | 71.26 | 40.34 | 24.33 | 28.05 |
Earnigs before appropriation | 594.64 | 524.60 | 453.34 | 420.39 | 403.84 |
Equity dividend | 10.65 | 7.98 | - | 4.97 | 4.97 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 583.99 | 516.61 | 453.34 | 415.42 | 398.87 |