Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,007.47 | 794.75 | 671.07 | 575.18 | 597.94 |
Expenses | |||||
Material consumed | 73.76 | 78.91 | 88.15 | 78.80 | 59.36 |
Manufacturing expenses | 691.30 | 525.51 | 413.59 | 152.48 | 127.76 |
Personnel expenses | 44.37 | 39.68 | 36.29 | 29.10 | 34.50 |
Selling expenses | 0.15 | 0.06 | 0.02 | 0.03 | 0.04 |
Adminstrative expenses | 72.35 | 56.64 | 48.00 | 236.48 | 294.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 881.92 | 700.80 | 586.05 | 496.89 | 516.56 |
Operating profit | 125.56 | 93.95 | 85.02 | 78.29 | 81.39 |
Other recurring income | 2.36 | 2.43 | 3.48 | 6.81 | 2.21 |
Adjusted PBDIT | 127.92 | 96.38 | 88.50 | 85.10 | 83.60 |
Financial expenses | 31.91 | 36.79 | 38.26 | 38.50 | 40.07 |
Depreciation | 14.09 | 13.07 | 14.50 | 16.97 | 17.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 81.92 | 46.51 | 35.73 | 29.63 | 25.54 |
Tax charges | 21.18 | 11.95 | 11.01 | 9.06 | 8.52 |
Adjusted PAT | 60.74 | 34.57 | 24.73 | 20.57 | 17.02 |
Non recurring items | -0.20 | 0.02 | -0.09 | 0.17 | 0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 60.54 | 34.59 | 24.64 | 20.75 | 17.10 |
Earnigs before appropriation | 222.79 | 172.43 | 145.12 | 129.21 | 107.49 |
Equity dividend | 20.36 | 10.18 | 7.27 | 8.73 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 202.43 | 162.25 | 137.84 | 120.48 | 107.49 |