Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 171.09 | 159.33 | 132.73 | 143.73 | 161.25 |
Expenses | |||||
Material consumed | 56.65 | 62.11 | 60.00 | 49.43 | 41.61 |
Manufacturing expenses | 9.43 | 8.68 | 6.68 | 5.84 | 6.91 |
Personnel expenses | 16.41 | 13.77 | 10.91 | 10.15 | 8.74 |
Selling expenses | 1.02 | 0.29 | 0.24 | 0.21 | 0.15 |
Adminstrative expenses | 37.47 | 33.17 | 31.91 | 42.08 | 51.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 120.99 | 118.02 | 109.75 | 107.71 | 108.91 |
Operating profit | 50.10 | 41.31 | 22.99 | 36.02 | 52.34 |
Other recurring income | 7.22 | 4.77 | 4.31 | 5.17 | 3.39 |
Adjusted PBDIT | 57.32 | 46.08 | 27.30 | 41.19 | 55.73 |
Financial expenses | 1.81 | 0.79 | 0.13 | 0.39 | 0.53 |
Depreciation | 2.93 | 2.97 | 2.65 | 2.60 | 2.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 52.58 | 42.32 | 24.52 | 38.20 | 52.70 |
Tax charges | 12.73 | 10.74 | 7.24 | 9.22 | 12.86 |
Adjusted PAT | 39.85 | 31.58 | 17.28 | 28.98 | 39.84 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 39.85 | 31.58 | 17.28 | 28.98 | 39.84 |
Earnigs before appropriation | 192.37 | 159.85 | 134.27 | 118.32 | 101.40 |
Equity dividend | - | 2.67 | 1.33 | 1.33 | 7.95 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.06 |
Retained earnings | 192.37 | 157.18 | 132.93 | 116.99 | 91.40 |