Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 997.31 | 977.35 | 616.49 | 356.57 | 384.30 |
Expenses | |||||
Material consumed | 703.68 | 696.37 | 409.93 | 240.36 | 249.22 |
Manufacturing expenses | 14.10 | 10.56 | 8.96 | 7.35 | 8.07 |
Personnel expenses | 39.69 | 38.59 | 28.60 | 22.12 | 22.47 |
Selling expenses | 4.80 | 6.39 | 1.46 | 0.77 | 1.80 |
Adminstrative expenses | 116.80 | 131.97 | 119.39 | 66.34 | 72.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 879.07 | 883.89 | 568.33 | 336.94 | 354.20 |
Operating profit | 118.24 | 93.46 | 48.15 | 19.63 | 30.10 |
Other recurring income | 7.74 | 6.70 | 7.62 | 12.01 | 4.63 |
Adjusted PBDIT | 125.98 | 100.16 | 55.78 | 31.64 | 34.73 |
Financial expenses | 45.48 | 27.27 | 18.89 | 14.43 | 11.41 |
Depreciation | 16.29 | 13.94 | 13.24 | 12.44 | 12.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 64.21 | 58.94 | 23.65 | 4.77 | 10.92 |
Tax charges | 27.51 | 17.03 | 7.63 | 0.88 | -0.12 |
Adjusted PAT | 36.71 | 41.91 | 16.02 | 3.89 | 11.03 |
Non recurring items | -0.11 | 5.13 | -0.48 | 0.22 | -0.52 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 36.59 | 47.04 | 15.54 | 4.11 | 10.51 |
Earnigs before appropriation | 227.61 | 192.27 | 146.10 | 131.62 | 128.58 |
Equity dividend | 2.68 | 1.26 | 1.15 | 0.95 | 1.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | -0.14 | 0.06 | - |
Retained earnings | 224.93 | 191.02 | 145.09 | 130.62 | 127.36 |