Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 155.09 | 163.90 | 224.74 | 179.37 | 177.71 |
Expenses | |||||
Material consumed | 75.32 | 82.47 | 122.50 | 100.48 | 98.86 |
Manufacturing expenses | 8.35 | 8.63 | 10.23 | 8.50 | 8.88 |
Personnel expenses | 15.88 | 16.61 | 18.79 | 17.48 | 15.36 |
Selling expenses | - | 0.05 | 0.04 | 0.03 | 0.14 |
Adminstrative expenses | 24.69 | 37.09 | 43.09 | 29.08 | 35.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 124.24 | 144.85 | 194.66 | 155.58 | 159.19 |
Operating profit | 30.86 | 19.05 | 30.08 | 23.80 | 18.52 |
Other recurring income | 0.38 | 0.55 | 1.36 | 0.63 | 3.15 |
Adjusted PBDIT | 31.23 | 19.60 | 31.44 | 24.43 | 21.68 |
Financial expenses | 16.11 | 12.78 | 7.93 | 5.38 | 5.98 |
Depreciation | 11.72 | 12.73 | 12.74 | 11.07 | 10.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.40 | -5.91 | 10.78 | 7.98 | 5.17 |
Tax charges | 2.09 | -0.12 | 1.87 | 1.93 | 1.57 |
Adjusted PAT | 1.31 | -5.79 | 8.91 | 6.05 | 3.61 |
Non recurring items | 0.04 | -0.08 | 0.11 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.35 | -5.87 | 9.02 | 6.05 | 3.61 |
Earnigs before appropriation | 140.39 | 138.97 | 145.89 | 136.87 | 132.84 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 140.39 | 138.97 | 145.89 | 136.87 | 132.84 |