Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 422.09 | 350.77 | 257.14 | 190.62 | 161.24 |
Expenses | |||||
Material consumed | -38.79 | -23.27 | -20.82 | 2.24 | 32.36 |
Manufacturing expenses | 324.17 | 254.73 | 177.20 | 112.68 | 65.03 |
Personnel expenses | 34.70 | 31.54 | 31.17 | 30.73 | 29.04 |
Selling expenses | 0.15 | 0.57 | 0.02 | 0.03 | 0.44 |
Adminstrative expenses | 9.11 | 10.04 | 8.44 | 5.76 | 4.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 329.34 | 273.60 | 196.00 | 151.44 | 131.57 |
Operating profit | 92.75 | 77.17 | 61.13 | 39.18 | 29.67 |
Other recurring income | 6.09 | 7.85 | 3.56 | 2.32 | 1.55 |
Adjusted PBDIT | 98.84 | 85.01 | 64.69 | 41.50 | 31.22 |
Financial expenses | 1.35 | 0.78 | 0.53 | 0.67 | 1.36 |
Depreciation | 7.67 | 5.07 | 3.69 | 2.46 | 3.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 89.81 | 79.17 | 60.47 | 38.37 | 26.77 |
Tax charges | 23.78 | 19.12 | 15.01 | 9.38 | 6.89 |
Adjusted PAT | 66.03 | 60.04 | 45.47 | 28.99 | 19.88 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 66.03 | 60.04 | 45.47 | 28.99 | 19.88 |
Earnigs before appropriation | 247.87 | 183.81 | 129.68 | 84.22 | 65.47 |
Equity dividend | 5.92 | - | - | - | - |
Preference dividend | - | 1.97 | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 241.95 | 181.84 | 129.68 | 84.22 | 65.47 |