Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 285.16 | 254.00 | 219.35 | 208.48 | 169.43 |
Expenses | |||||
Material consumed | 108.55 | 83.63 | 64.81 | 55.98 | 33.08 |
Manufacturing expenses | 12.34 | 9.95 | 8.74 | 6.93 | 7.29 |
Personnel expenses | 56.72 | 47.92 | 39.12 | 33.45 | 37.16 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 60.21 | 57.62 | 46.11 | 40.12 | 39.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 237.81 | 199.11 | 158.78 | 136.48 | 116.70 |
Operating profit | 47.34 | 54.89 | 60.57 | 71.99 | 52.72 |
Other recurring income | 4.26 | 5.32 | 4.66 | 1.65 | 2.93 |
Adjusted PBDIT | 51.60 | 60.21 | 65.23 | 73.64 | 55.65 |
Financial expenses | 5.09 | 6.50 | 2.47 | 3.95 | 5.03 |
Depreciation | 9.78 | 9.79 | 9.50 | 9.63 | 9.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 36.73 | 43.92 | 53.26 | 60.06 | 41.23 |
Tax charges | 9.57 | 11.58 | 13.74 | 14.88 | 10.01 |
Adjusted PAT | 27.16 | 32.34 | 39.52 | 45.18 | 31.22 |
Non recurring items | -0.02 | 0.11 | -0.16 | -5.06 | -0.40 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 27.14 | 32.46 | 39.36 | 40.12 | 30.82 |
Earnigs before appropriation | 253.34 | 234.71 | 210.76 | 177.01 | 144.08 |
Equity dividend | 6.81 | 8.51 | 8.51 | 5.62 | 4.73 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.22 |
Retained earnings | 246.53 | 226.20 | 202.25 | 171.40 | 138.12 |