Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 645.13 | 593.05 | 562.89 | 441.90 | 399.15 |
Expenses | |||||
Material consumed | 441.58 | 430.92 | 403.44 | 283.57 | 267.41 |
Manufacturing expenses | 56.58 | 61.23 | 57.11 | 34.79 | 29.39 |
Personnel expenses | 21.09 | 18.75 | 17.10 | 15.30 | 14.76 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 57.09 | 40.06 | 45.19 | 55.34 | 45.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 576.33 | 550.96 | 522.85 | 389.00 | 357.34 |
Operating profit | 68.79 | 42.08 | 40.04 | 52.90 | 41.80 |
Other recurring income | 2.27 | 1.02 | 5.19 | 4.87 | 4.05 |
Adjusted PBDIT | 71.06 | 43.11 | 45.24 | 57.76 | 45.86 |
Financial expenses | 12.85 | 9.99 | 8.78 | 9.60 | 9.35 |
Depreciation | 5.13 | 4.83 | 4.39 | 4.11 | 2.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 53.08 | 28.28 | 32.06 | 44.06 | 33.53 |
Tax charges | 13.78 | 7.42 | 8.31 | 11.35 | 5.77 |
Adjusted PAT | 39.30 | 20.86 | 23.75 | 32.71 | 27.76 |
Non recurring items | - | - | - | - | -3.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 39.30 | 20.86 | 23.75 | 32.71 | 24.74 |
Earnigs before appropriation | 207.78 | 171.02 | 152.69 | 129.29 | 100.80 |
Equity dividend | 2.75 | 2.20 | 0.33 | - | 2.62 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.68 |
Retained earnings | 205.03 | 168.82 | 152.36 | 129.29 | 97.50 |