Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 555.29 | 487.73 | 243.45 | 174.86 | 414.94 |
Expenses | |||||
Material consumed | -0.05 | -0.07 | - | -0.10 | 1.06 |
Manufacturing expenses | 110.99 | 101.71 | 56.92 | 43.83 | 97.87 |
Personnel expenses | 112.65 | 96.88 | 62.72 | 53.62 | 90.04 |
Selling expenses | 15.53 | 13.04 | 4.47 | 3.41 | 7.66 |
Adminstrative expenses | 130.86 | 121.08 | 76.03 | 58.86 | 137.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 369.98 | 332.64 | 200.14 | 159.62 | 334.61 |
Operating profit | 185.31 | 155.09 | 43.31 | 15.24 | 80.33 |
Other recurring income | 13.00 | 18.39 | 11.18 | 6.65 | 11.96 |
Adjusted PBDIT | 198.31 | 173.48 | 54.49 | 21.89 | 92.29 |
Financial expenses | 65.41 | 61.78 | 59.33 | 56.14 | 51.04 |
Depreciation | 48.34 | 47.46 | 38.31 | 36.16 | 33.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 84.56 | 64.24 | -43.15 | -70.41 | 7.94 |
Tax charges | 18.78 | 16.52 | -13.27 | -10.49 | -15.49 |
Adjusted PAT | 65.78 | 47.72 | -29.88 | -59.92 | 23.43 |
Non recurring items | -1.71 | -0.93 | 0.34 | -13.93 | -1.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 64.07 | 46.79 | -29.54 | -73.85 | 22.16 |
Earnigs before appropriation | 336.40 | 272.33 | 225.54 | 255.09 | 328.93 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 336.40 | 272.33 | 225.54 | 255.09 | 328.93 |