Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 590.02 | 464.08 | 454.89 | 396.46 | 182.90 |
Expenses | |||||
Material consumed | 141.04 | 74.18 | 60.30 | 83.75 | 27.72 |
Manufacturing expenses | 70.88 | 83.00 | 114.16 | 112.99 | 27.38 |
Personnel expenses | 97.57 | 65.63 | 53.33 | 29.59 | 23.20 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 134.37 | 117.03 | 92.56 | 76.32 | 40.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 443.86 | 339.84 | 320.34 | 302.65 | 118.61 |
Operating profit | 146.16 | 124.25 | 134.55 | 93.81 | 64.28 |
Other recurring income | 16.80 | 19.41 | 14.93 | 265.02 | 10.29 |
Adjusted PBDIT | 162.96 | 143.66 | 149.48 | 358.83 | 74.57 |
Financial expenses | 16.47 | 7.68 | 18.49 | 25.94 | 24.61 |
Depreciation | 74.55 | 53.78 | 41.39 | 37.44 | 32.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 71.95 | 82.19 | 89.60 | 295.45 | 17.62 |
Tax charges | 13.38 | 18.68 | 18.90 | 110.52 | 5.15 |
Adjusted PAT | 58.56 | 63.51 | 70.70 | 184.93 | 12.47 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 58.56 | 63.51 | 70.70 | 184.93 | 12.47 |
Earnigs before appropriation | 143.77 | 93.01 | 29.48 | -41.23 | 22.37 |
Equity dividend | 8.63 | 7.85 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 135.14 | 85.16 | 29.48 | -41.23 | 22.37 |