Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 864.93 | 858.67 | 785.46 | 410.66 | 373.32 |
Expenses | |||||
Material consumed | 650.97 | 671.58 | 612.66 | 312.40 | 284.97 |
Manufacturing expenses | 11.58 | 9.42 | 7.90 | 5.48 | 5.54 |
Personnel expenses | 50.11 | 43.60 | 37.39 | 22.33 | 20.24 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 44.30 | 35.55 | 29.00 | 15.96 | 11.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 756.96 | 760.14 | 686.95 | 356.18 | 322.39 |
Operating profit | 107.97 | 98.53 | 98.51 | 54.49 | 50.93 |
Other recurring income | 10.72 | 8.73 | 2.86 | 1.37 | 1.30 |
Adjusted PBDIT | 118.69 | 107.26 | 101.37 | 55.86 | 52.23 |
Financial expenses | 13.59 | 18.30 | 5.33 | 3.93 | 4.63 |
Depreciation | 11.40 | 10.66 | 7.40 | 5.59 | 10.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 93.70 | 78.31 | 88.63 | 46.34 | 37.53 |
Tax charges | 25.54 | 20.76 | 22.46 | 11.84 | 9.64 |
Adjusted PAT | 68.16 | 57.55 | 66.18 | 34.50 | 27.89 |
Non recurring items | 0.28 | -0.06 | -0.17 | -0.08 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 68.44 | 57.49 | 66.01 | 34.42 | 27.87 |
Earnigs before appropriation | 288.71 | 256.28 | 198.78 | 132.78 | 98.35 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 288.71 | 256.28 | 198.78 | 132.78 | 98.35 |