Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 138.22 | 208.36 | 205.08 | 166.22 | 91.30 |
Expenses | |||||
Material consumed | 73.46 | 125.83 | 132.79 | 95.86 | 42.50 |
Manufacturing expenses | 3.90 | 5.56 | 5.37 | 5.51 | 3.71 |
Personnel expenses | 17.80 | 15.89 | 17.35 | 13.57 | 10.71 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 21.53 | 30.65 | 29.86 | 31.41 | 25.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 116.69 | 177.94 | 185.38 | 146.35 | 82.28 |
Operating profit | 21.53 | 30.42 | 19.70 | 19.88 | 9.02 |
Other recurring income | 66.35 | 13.68 | 12.99 | 7.60 | 7.85 |
Adjusted PBDIT | 87.88 | 44.10 | 32.69 | 27.48 | 16.88 |
Financial expenses | 9.32 | 4.34 | 4.60 | 5.23 | 9.88 |
Depreciation | 1.93 | 2.27 | 2.11 | 1.73 | 1.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 76.63 | 37.48 | 25.99 | 20.52 | 5.23 |
Tax charges | 14.52 | 8.13 | 10.39 | 5.31 | -3.21 |
Adjusted PAT | 62.12 | 29.35 | 15.60 | 15.21 | 8.44 |
Non recurring items | -2.39 | 8.72 | 109.82 | - | -0.16 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 59.72 | 38.08 | 125.43 | 15.21 | 8.28 |
Earnigs before appropriation | 198.30 | 153.88 | 132.55 | 15.22 | 0.41 |
Equity dividend | 6.97 | 6.75 | 6.75 | -0.39 | 0.27 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.74 | 0.07 |
Retained earnings | 191.33 | 147.13 | 125.80 | 13.87 | 0.08 |