Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 327.29 | 331.36 | 271.59 | 180.81 | 204.52 |
Expenses | |||||
Material consumed | 107.95 | 75.58 | 84.80 | 47.05 | 41.27 |
Manufacturing expenses | 111.99 | 98.83 | 89.21 | 73.07 | 70.76 |
Personnel expenses | 21.96 | 18.54 | 19.68 | 18.35 | 18.07 |
Selling expenses | 0.09 | 0.12 | 0.14 | 0.11 | 0.12 |
Adminstrative expenses | 27.67 | 26.10 | 21.03 | 18.83 | 19.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 269.66 | 219.17 | 214.86 | 157.41 | 149.33 |
Operating profit | 57.62 | 112.20 | 56.73 | 23.41 | 55.19 |
Other recurring income | 7.78 | 5.32 | 5.69 | 1.38 | 3.11 |
Adjusted PBDIT | 65.41 | 117.52 | 62.42 | 24.79 | 58.30 |
Financial expenses | 0.93 | 0.24 | 1.01 | 2.45 | 3.15 |
Depreciation | 21.85 | 22.88 | 22.22 | 20.22 | 25.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 42.63 | 94.40 | 39.19 | 2.12 | 30.07 |
Tax charges | 12.64 | 24.81 | 10.35 | 10.16 | 1.27 |
Adjusted PAT | 29.99 | 69.60 | 28.84 | -8.04 | 28.80 |
Non recurring items | 0.16 | -4.04 | 0.44 | 0.52 | -2.48 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 30.15 | 65.55 | 29.28 | -7.52 | 26.32 |
Earnigs before appropriation | 18.90 | -9.48 | -75.03 | -102.57 | -92.86 |
Equity dividend | 1.77 | 1.77 | - | - | 1.38 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.36 |
Retained earnings | 17.13 | -11.25 | -75.03 | -102.57 | -94.60 |