Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 240.98 | 241.36 | 219.90 | 159.66 | 140.65 |
Expenses | |||||
Material consumed | 177.53 | 175.62 | 145.54 | 105.96 | 91.63 |
Manufacturing expenses | 0.11 | 0.07 | 0.04 | 0.02 | 0.05 |
Personnel expenses | 24.31 | 18.87 | 26.38 | 19.44 | 9.88 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 10.34 | 7.86 | 7.78 | 3.96 | 12.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 212.28 | 202.42 | 179.75 | 129.38 | 113.68 |
Operating profit | 28.70 | 38.94 | 40.15 | 30.28 | 26.97 |
Other recurring income | 19.24 | 2.63 | 0.82 | 0.38 | 0.10 |
Adjusted PBDIT | 47.94 | 41.57 | 40.97 | 30.66 | 27.07 |
Financial expenses | 5.80 | 5.74 | 0.53 | 0.56 | 2.08 |
Depreciation | 2.99 | 2.90 | 2.45 | 2.46 | 2.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 39.16 | 32.93 | 37.99 | 27.64 | 22.80 |
Tax charges | 10.48 | 8.29 | 9.98 | 7.06 | 6.21 |
Adjusted PAT | 28.68 | 24.64 | 28.01 | 20.58 | 16.59 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 28.68 | 24.64 | 28.01 | 20.58 | 16.59 |
Earnigs before appropriation | 64.56 | 75.89 | 76.20 | 48.19 | 28.29 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 64.56 | 75.89 | 76.20 | 48.19 | 28.29 |