Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,016.18 | 907.57 | 630.17 | 523.32 | |
Expenses | |||||
Material consumed | 771.38 | 717.05 | 514.12 | 408.54 | |
Manufacturing expenses | - | - | - | - | |
Personnel expenses | 39.89 | 31.48 | 27.79 | 20.38 | |
Selling expenses | 26.76 | 21.91 | 8.76 | 7.78 | |
Adminstrative expenses | 93.94 | 85.86 | 26.58 | 17.79 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 931.98 | 856.30 | 577.26 | 454.48 | |
Operating profit | 84.19 | 51.27 | 52.91 | 68.83 | |
Other recurring income | 8.86 | 2.23 | 1.19 | 6.32 | |
Adjusted PBDIT | 93.06 | 53.50 | 54.10 | 75.16 | |
Financial expenses | 7.41 | 0.09 | 0.30 | 0.25 | |
Depreciation | 4.02 | 1.66 | 0.70 | 0.22 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 81.63 | 51.75 | 53.11 | 74.69 | |
Tax charges | 19.55 | 13.69 | 13.60 | 18.33 | |
Adjusted PAT | 62.08 | 38.06 | 39.51 | 56.36 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 62.08 | 38.06 | 39.51 | 56.36 | |
Earnigs before appropriation | 134.64 | 170.05 | 133.28 | 93.77 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 134.64 | 170.05 | 133.28 | 93.77 |