Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 487.54 | 318.51 | 891.97 | 470.08 | 396.37 |
Expenses | |||||
Material consumed | 448.62 | 275.82 | 782.88 | 426.58 | 363.13 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3.59 | 3.33 | 3.28 | 2.08 | 2.45 |
Selling expenses | - | 0.37 | 0.22 | 0.08 | 0.28 |
Adminstrative expenses | 21.76 | 19.58 | 69.81 | 32.16 | 19.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 473.97 | 299.10 | 856.19 | 460.91 | 385.64 |
Operating profit | 13.57 | 19.41 | 35.78 | 9.17 | 10.73 |
Other recurring income | 8.09 | 5.06 | 8.69 | 7.28 | 3.92 |
Adjusted PBDIT | 21.66 | 24.47 | 44.47 | 16.45 | 14.65 |
Financial expenses | 1.75 | 1.25 | 5.21 | 2.48 | 3.19 |
Depreciation | 2.66 | 2.84 | 3.19 | 3.09 | 3.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.25 | 20.38 | 36.07 | 10.89 | 8.21 |
Tax charges | 5.39 | 4.98 | 12.51 | 2.84 | 2.81 |
Adjusted PAT | 11.85 | 15.41 | 23.56 | 8.04 | 5.40 |
Non recurring items | 1.13 | 1.30 | 1.41 | 0.38 | -1.69 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.98 | 16.70 | 24.97 | 8.43 | 3.71 |
Earnigs before appropriation | 164.99 | 153.18 | 137.62 | 112.81 | 106.65 |
Equity dividend | 0.58 | 1.17 | 1.17 | - | 2.10 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.01 |
Retained earnings | 164.41 | 152.01 | 136.46 | 112.81 | 104.54 |