Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 362.46 | 341.56 | 313.51 | 247.45 | 320.80 |
Expenses | |||||
Material consumed | 128.40 | 124.69 | 116.45 | 87.36 | 106.80 |
Manufacturing expenses | 16.10 | 18.55 | 12.95 | 8.21 | 13.49 |
Personnel expenses | 88.43 | 81.07 | 85.38 | 82.70 | 90.34 |
Selling expenses | 11.52 | 7.61 | 8.05 | 5.44 | 8.19 |
Adminstrative expenses | 71.13 | 65.30 | 49.89 | 44.59 | 71.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 315.58 | 297.22 | 272.72 | 228.30 | 290.48 |
Operating profit | 46.88 | 44.34 | 40.79 | 19.15 | 30.31 |
Other recurring income | 57.55 | 15.40 | 15.84 | 17.18 | 7.11 |
Adjusted PBDIT | 104.43 | 59.74 | 56.64 | 36.33 | 37.43 |
Financial expenses | 0.32 | 0.46 | 0.53 | 0.65 | 0.80 |
Depreciation | 6.83 | 8.55 | 8.81 | 8.23 | 7.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 97.29 | 50.74 | 47.30 | 27.44 | 28.95 |
Tax charges | 21.87 | 14.56 | 12.04 | 5.30 | 9.79 |
Adjusted PAT | 75.42 | 36.17 | 35.26 | 22.14 | 19.17 |
Non recurring items | 2.96 | 0.65 | 0.55 | - | -0.57 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 78.38 | 36.82 | 35.81 | 22.14 | 18.60 |
Earnigs before appropriation | 243.90 | 170.67 | 137.27 | 101.71 | 88.51 |
Equity dividend | 5.14 | 5.14 | 3.42 | - | 8.94 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 238.77 | 165.53 | 133.84 | 101.71 | 79.57 |