Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 350.63 | 304.81 | 217.96 | 146.89 | 180.59 |
Expenses | |||||
Material consumed | 95.82 | 88.44 | 67.11 | 44.22 | 53.92 |
Manufacturing expenses | 5.89 | 5.38 | 4.69 | 3.71 | 4.61 |
Personnel expenses | 91.56 | 101.60 | 64.91 | 49.70 | 55.31 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 83.71 | 57.73 | 41.01 | 25.41 | 37.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 276.98 | 253.15 | 177.71 | 123.04 | 151.19 |
Operating profit | 73.65 | 51.65 | 40.25 | 23.85 | 29.40 |
Other recurring income | 203.07 | 58.80 | 5.51 | 2.52 | 5.27 |
Adjusted PBDIT | 276.72 | 110.46 | 45.76 | 26.37 | 34.67 |
Financial expenses | 8.85 | 8.51 | 7.56 | 9.27 | 8.85 |
Depreciation | 13.86 | 12.71 | 11.71 | 11.95 | 11.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 254.01 | 89.24 | 26.50 | 5.15 | 13.88 |
Tax charges | 33.96 | 20.01 | 5.89 | 1.76 | 4.76 |
Adjusted PAT | 220.05 | 69.23 | 20.61 | 3.39 | 9.12 |
Non recurring items | -0.90 | -0.16 | 0.10 | 0.19 | -0.49 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 219.15 | 69.07 | 20.70 | 3.58 | 8.63 |
Earnigs before appropriation | 331.81 | 124.27 | 59.46 | 38.76 | 41.49 |
Equity dividend | 75.22 | 6.33 | 1.91 | - | 4.16 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.08 |
Retained earnings | 256.58 | 117.94 | 57.55 | 38.76 | 36.26 |