Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 297.68 | 282.69 | 232.64 | 184.59 | 178.05 |
Expenses | |||||
Material consumed | 136.98 | 138.75 | 109.65 | 79.00 | 75.53 |
Manufacturing expenses | 12.77 | 13.39 | 11.08 | 9.74 | 10.13 |
Personnel expenses | 39.10 | 38.79 | 36.06 | 32.59 | 33.55 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 57.54 | 51.15 | 42.88 | 35.58 | 39.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 246.39 | 242.08 | 199.66 | 156.92 | 158.51 |
Operating profit | 51.29 | 40.61 | 32.98 | 27.67 | 19.55 |
Other recurring income | 0.93 | 0.85 | 0.38 | 6.18 | 0.49 |
Adjusted PBDIT | 52.22 | 41.45 | 33.36 | 33.86 | 20.04 |
Financial expenses | 0.09 | 0.13 | 0.08 | 0.20 | 0.22 |
Depreciation | 9.53 | 8.73 | 8.56 | 8.87 | 9.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 42.60 | 32.60 | 24.71 | 24.79 | 10.31 |
Tax charges | 8.19 | 5.12 | 3.11 | 3.80 | -1.72 |
Adjusted PAT | 34.41 | 27.47 | 21.60 | 20.99 | 12.04 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 34.41 | 27.47 | 21.60 | 20.99 | 12.04 |
Earnigs before appropriation | 154.30 | 131.01 | 110.57 | 90.01 | 78.62 |
Equity dividend | 2.95 | 2.95 | 2.95 | 2.95 | 2.35 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.61 |
Retained earnings | 151.34 | 128.05 | 107.62 | 87.06 | 75.66 |