Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 373.82 | 367.07 | 268.52 | 188.06 | 198.83 |
Expenses | |||||
Material consumed | 254.29 | 256.48 | 182.40 | 124.65 | 134.16 |
Manufacturing expenses | 30.10 | 29.75 | 20.54 | 15.64 | 16.52 |
Personnel expenses | 44.73 | 39.33 | 33.38 | 27.95 | 27.00 |
Selling expenses | 0.85 | 1.22 | 0.65 | 0.43 | 0.33 |
Adminstrative expenses | 19.96 | 18.09 | 12.37 | 10.69 | 11.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 349.92 | 344.86 | 249.33 | 179.36 | 189.48 |
Operating profit | 23.90 | 22.21 | 19.19 | 8.70 | 9.35 |
Other recurring income | 0.24 | 0.18 | 0.79 | 1.76 | 0.15 |
Adjusted PBDIT | 24.13 | 22.39 | 19.98 | 10.46 | 9.50 |
Financial expenses | 11.18 | 10.04 | 8.02 | 8.05 | 7.66 |
Depreciation | 4.04 | 4.05 | 4.43 | 4.50 | 4.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.91 | 8.29 | 7.53 | -2.09 | -2.49 |
Tax charges | 3.42 | 1.41 | 0.46 | 0.74 | 0.57 |
Adjusted PAT | 5.49 | 6.88 | 7.07 | -2.84 | -3.06 |
Non recurring items | -0.05 | 0.21 | -0.19 | -0.13 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.44 | 7.09 | 6.88 | -2.97 | -3.08 |
Earnigs before appropriation | 31.93 | 26.99 | 20.20 | 13.32 | 17.00 |
Equity dividend | 0.54 | - | 0.25 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 31.39 | 26.99 | 19.95 | 13.32 | 17.00 |