Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 223.84 | 253.87 | 235.04 | 168.80 | 157.29 |
Expenses | |||||
Material consumed | 183.99 | 206.18 | 188.05 | 131.52 | 121.83 |
Manufacturing expenses | 7.34 | 8.46 | 6.86 | 4.71 | 5.26 |
Personnel expenses | 11.22 | 10.90 | 10.27 | 9.40 | 9.19 |
Selling expenses | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 13.97 | 12.88 | 10.68 | 10.78 | 9.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 216.56 | 238.43 | 215.87 | 156.42 | 145.99 |
Operating profit | 7.28 | 15.44 | 19.17 | 12.38 | 11.30 |
Other recurring income | 1.16 | 0.76 | 0.46 | 0.42 | 0.39 |
Adjusted PBDIT | 8.44 | 16.20 | 19.63 | 12.79 | 11.69 |
Financial expenses | 0.15 | 0.20 | 0.28 | 0.12 | 0.29 |
Depreciation | 3.03 | 4.56 | 4.70 | 4.89 | 4.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.25 | 11.44 | 14.64 | 7.78 | 6.43 |
Tax charges | 1.49 | 3.40 | 4.39 | 1.87 | 1.92 |
Adjusted PAT | 3.77 | 8.04 | 10.25 | 5.91 | 4.50 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.77 | 8.04 | 10.25 | 5.91 | 4.50 |
Earnigs before appropriation | 60.43 | 58.77 | 52.66 | 43.50 | 40.31 |
Equity dividend | 1.11 | 1.11 | 0.92 | 0.09 | 0.54 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.29 |
Retained earnings | 59.33 | 57.67 | 51.73 | 43.41 | 39.48 |