Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 419.35 | 464.62 | 409.02 | 325.91 | 297.68 |
Expenses | |||||
Material consumed | 311.91 | 368.17 | 316.34 | 244.07 | 232.36 |
Manufacturing expenses | 11.15 | 10.52 | 8.45 | 7.31 | 7.29 |
Personnel expenses | 36.19 | 33.18 | 29.36 | 25.27 | 25.84 |
Selling expenses | 0.48 | 0.22 | 0.05 | 0.06 | 0.09 |
Adminstrative expenses | 30.81 | 21.11 | 22.86 | 17.15 | 11.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 390.54 | 433.20 | 377.06 | 293.84 | 277.29 |
Operating profit | 28.81 | 31.42 | 31.96 | 32.07 | 20.39 |
Other recurring income | 10.01 | 7.50 | 4.86 | 4.91 | 5.12 |
Adjusted PBDIT | 38.83 | 38.92 | 36.82 | 36.98 | 25.52 |
Financial expenses | 7.45 | 7.87 | 8.01 | 8.95 | 9.59 |
Depreciation | 8.34 | 8.19 | 7.86 | 8.40 | 8.57 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 23.04 | 22.86 | 20.95 | 19.63 | 7.35 |
Tax charges | 6.00 | 6.37 | 5.76 | 5.04 | -0.26 |
Adjusted PAT | 17.04 | 16.50 | 15.19 | 14.59 | 7.61 |
Non recurring items | -0.11 | -4.76 | -0.31 | 0.39 | -0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.93 | 11.74 | 14.88 | 14.98 | 7.51 |
Earnigs before appropriation | 159.91 | 142.98 | 131.25 | 116.37 | 101.39 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 159.91 | 142.98 | 131.25 | 116.37 | 101.39 |