Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 634.74 | 220.15 | 226.35 | 51.92 | 325.80 |
Expenses | |||||
Material consumed | 12.62 | -201.52 | -94.92 | -44.17 | 94.33 |
Manufacturing expenses | 416.40 | 334.43 | 254.83 | 53.47 | 178.49 |
Personnel expenses | 16.70 | 17.08 | 7.95 | 6.48 | 5.75 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 21.46 | 9.83 | 5.65 | 11.22 | 11.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 467.18 | 159.82 | 173.51 | 27.01 | 290.19 |
Operating profit | 167.56 | 60.33 | 52.84 | 24.91 | 35.62 |
Other recurring income | 1.85 | 13.50 | 12.19 | 2.23 | 0.73 |
Adjusted PBDIT | 169.41 | 73.83 | 65.03 | 27.14 | 36.35 |
Financial expenses | 3.13 | 1.19 | 2.48 | 0.91 | 6.51 |
Depreciation | 1.14 | 0.27 | 0.07 | 0.11 | 0.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 165.14 | 72.37 | 62.48 | 26.12 | 29.73 |
Tax charges | 42.20 | 17.51 | 13.90 | 6.38 | 6.10 |
Adjusted PAT | 122.95 | 54.86 | 48.58 | 19.74 | 23.64 |
Non recurring items | - | -0.04 | -0.08 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 122.95 | 54.82 | 48.50 | 19.74 | 23.64 |
Earnigs before appropriation | 302.41 | 179.42 | 124.52 | 75.58 | 55.84 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 302.41 | 179.42 | 124.52 | 75.58 | 55.84 |