Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 150.78 | 117.28 | 120.17 | 93.87 | 151.34 |
Expenses | |||||
Material consumed | -93.69 | 14.82 | 12.57 | 24.08 | -52.01 |
Manufacturing expenses | 146.65 | 47.28 | 47.23 | 23.07 | 128.59 |
Personnel expenses | 31.82 | 18.76 | 13.56 | 11.01 | 12.84 |
Selling expenses | 3.05 | 4.00 | 2.89 | 1.30 | 2.72 |
Adminstrative expenses | 26.03 | 15.69 | 13.52 | 13.55 | 24.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 113.86 | 100.54 | 89.77 | 73.01 | 116.85 |
Operating profit | 36.92 | 16.74 | 30.40 | 20.86 | 34.49 |
Other recurring income | 38.26 | 37.45 | 27.31 | 17.66 | 10.61 |
Adjusted PBDIT | 75.18 | 54.19 | 57.70 | 38.52 | 45.10 |
Financial expenses | 5.73 | 5.57 | 11.37 | 19.67 | 18.22 |
Depreciation | 2.45 | 1.28 | 0.94 | 0.86 | 0.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 67.01 | 47.34 | 45.39 | 17.99 | 26.05 |
Tax charges | 11.88 | 9.07 | 6.35 | 4.02 | 6.67 |
Adjusted PAT | 55.13 | 38.27 | 39.04 | 13.97 | 19.38 |
Non recurring items | -0.33 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 54.80 | 38.27 | 39.04 | 13.97 | 19.38 |
Earnigs before appropriation | 258.45 | 204.12 | 165.85 | 126.81 | 119.24 |
Equity dividend | 14.95 | - | - | - | 6.40 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 243.50 | 204.12 | 165.85 | 126.81 | 112.84 |