Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 771.52 | 789.65 | 1,267.82 | 750.63 | 489.55 |
Expenses | |||||
Material consumed | 490.42 | 497.14 | 712.82 | 416.72 | 302.81 |
Manufacturing expenses | 51.64 | 47.74 | 54.31 | 32.90 | 25.06 |
Personnel expenses | 34.46 | 32.10 | 31.39 | 26.58 | 24.18 |
Selling expenses | 3.21 | 2.77 | 2.12 | 1.55 | 0.82 |
Adminstrative expenses | 100.95 | 102.31 | 116.23 | 91.39 | 60.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 680.69 | 682.06 | 916.88 | 569.14 | 412.87 |
Operating profit | 90.83 | 107.59 | 350.94 | 181.49 | 76.67 |
Other recurring income | 6.72 | 3.87 | 10.65 | 2.15 | 5.27 |
Adjusted PBDIT | 97.55 | 111.47 | 361.59 | 183.64 | 81.95 |
Financial expenses | 3.43 | 8.20 | 8.41 | 20.28 | 26.28 |
Depreciation | 23.56 | 22.29 | 19.42 | 19.03 | 22.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 70.56 | 80.98 | 333.76 | 144.33 | 32.78 |
Tax charges | 18.43 | 18.79 | 106.88 | 55.94 | 10.05 |
Adjusted PAT | 52.13 | 62.19 | 226.88 | 88.39 | 22.73 |
Non recurring items | 1.78 | 10.05 | 1.17 | 14.16 | -6.83 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 53.90 | 72.24 | 228.05 | 102.55 | 15.90 |
Earnigs before appropriation | 364.56 | 318.51 | 249.64 | 21.59 | -80.92 |
Equity dividend | 7.85 | - | 3.37 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 356.70 | 318.51 | 246.27 | 21.59 | -80.92 |