Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 647.00 | 527.49 | 486.65 | 431.96 | 306.96 |
Expenses | |||||
Material consumed | 486.66 | 401.48 | 377.68 | 329.80 | 230.16 |
Manufacturing expenses | 12.37 | 11.02 | 8.80 | 8.66 | 6.31 |
Personnel expenses | 19.39 | 17.15 | 15.10 | 14.29 | 13.36 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 53.43 | 46.56 | 38.22 | 34.63 | 34.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 571.86 | 476.21 | 439.80 | 387.38 | 284.19 |
Operating profit | 75.15 | 51.27 | 46.85 | 44.58 | 22.77 |
Other recurring income | 12.10 | 6.11 | 5.20 | 10.54 | 4.21 |
Adjusted PBDIT | 87.25 | 57.39 | 52.04 | 55.12 | 26.98 |
Financial expenses | 0.35 | 0.22 | 0.96 | 1.49 | 0.79 |
Depreciation | 8.58 | 9.70 | 11.96 | 15.08 | 7.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 78.31 | 47.47 | 39.12 | 38.55 | 19.16 |
Tax charges | 18.25 | 11.29 | 8.56 | 10.12 | 4.85 |
Adjusted PAT | 60.06 | 36.18 | 30.56 | 28.44 | 14.31 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 60.06 | 36.18 | 30.56 | 28.44 | 14.31 |
Earnigs before appropriation | 173.65 | 129.36 | 106.70 | 82.14 | 70.31 |
Equity dividend | 10.02 | 8.77 | 7.52 | - | 10.95 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.83 |
Retained earnings | 163.63 | 120.59 | 99.18 | 82.14 | 56.53 |