Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 373.78 | 303.45 | 390.73 | 216.06 | 162.09 |
Expenses | |||||
Material consumed | 286.97 | 234.02 | 320.39 | 172.54 | 127.67 |
Manufacturing expenses | 0.72 | 0.70 | 0.72 | 0.60 | 0.78 |
Personnel expenses | 11.92 | 10.29 | 9.77 | 6.63 | 4.61 |
Selling expenses | - | - | 0.05 | 0.01 | 0.02 |
Adminstrative expenses | 17.87 | 14.07 | 15.02 | 9.80 | 12.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 317.48 | 259.08 | 345.96 | 189.58 | 145.20 |
Operating profit | 56.30 | 44.36 | 44.77 | 26.48 | 16.89 |
Other recurring income | 21.46 | 27.61 | 28.93 | 17.54 | 10.72 |
Adjusted PBDIT | 77.75 | 71.97 | 73.70 | 44.02 | 27.60 |
Financial expenses | 0.02 | 0.03 | 0.35 | 0.15 | 0.12 |
Depreciation | 2.44 | 2.14 | 2.34 | 1.84 | 1.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 75.29 | 69.81 | 71.01 | 42.03 | 25.53 |
Tax charges | 15.98 | 12.93 | 13.60 | 11.51 | 6.49 |
Adjusted PAT | 59.31 | 56.88 | 57.40 | 30.51 | 19.04 |
Non recurring items | 4.54 | 3.46 | 7.21 | 7.99 | 4.59 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 63.85 | 60.34 | 64.62 | 38.50 | 23.63 |
Earnigs before appropriation | 304.20 | 268.68 | 257.71 | 207.51 | 188.74 |
Equity dividend | 12.82 | 28.33 | 13.19 | - | 7.83 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 5.95 |
Retained earnings | 291.38 | 240.35 | 244.52 | 207.51 | 174.96 |