Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 726.25 | 734.47 | 654.34 | 576.58 | 663.00 |
Expenses | |||||
Material consumed | 583.84 | 584.31 | 524.46 | 471.12 | 522.93 |
Manufacturing expenses | 5.65 | 6.03 | 3.98 | 3.24 | 5.17 |
Personnel expenses | 67.53 | 65.41 | 58.30 | 53.38 | 70.42 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 43.65 | 46.49 | 38.51 | 28.32 | 36.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 700.66 | 702.24 | 625.24 | 556.07 | 634.54 |
Operating profit | 25.59 | 32.23 | 29.10 | 20.51 | 28.46 |
Other recurring income | 15.23 | 14.68 | 14.58 | 12.89 | 10.02 |
Adjusted PBDIT | 40.82 | 46.91 | 43.68 | 33.40 | 38.48 |
Financial expenses | 13.99 | 13.88 | 12.33 | 13.68 | 17.34 |
Depreciation | 10.54 | 14.87 | 15.16 | 19.17 | 19.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.30 | 18.16 | 16.19 | 0.56 | 1.72 |
Tax charges | 2.01 | 4.86 | 4.25 | 4.56 | -0.92 |
Adjusted PAT | 14.29 | 13.30 | 11.94 | -4.00 | 2.64 |
Non recurring items | - | 0.34 | 1.02 | 0.48 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.29 | 13.64 | 12.96 | -3.52 | 2.65 |
Earnigs before appropriation | 98.09 | 85.30 | 73.92 | 60.96 | 65.88 |
Equity dividend | 1.16 | 1.16 | - | - | 0.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.24 |
Retained earnings | 96.94 | 84.14 | 73.92 | 60.96 | 64.72 |