Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 580.03 | 573.35 | 322.01 | 246.43 | 213.77 |
Expenses | |||||
Material consumed | 300.99 | 269.04 | 116.25 | 80.15 | 72.17 |
Manufacturing expenses | 14.21 | 13.03 | 8.95 | 6.71 | 7.24 |
Personnel expenses | 95.15 | 92.36 | 70.78 | 53.04 | 51.63 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 58.01 | 44.96 | 31.60 | 23.44 | 24.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 468.36 | 419.39 | 227.57 | 163.34 | 155.81 |
Operating profit | 111.67 | 153.96 | 94.43 | 83.09 | 57.97 |
Other recurring income | 6.36 | 19.70 | 8.75 | 1.31 | 4.37 |
Adjusted PBDIT | 118.04 | 173.66 | 103.19 | 84.40 | 62.33 |
Financial expenses | 22.17 | 14.50 | 6.65 | 7.00 | 12.05 |
Depreciation | 22.64 | 18.27 | 14.31 | 12.56 | 4.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 73.22 | 140.89 | 82.23 | 64.84 | 45.53 |
Tax charges | 16.95 | 36.82 | 21.35 | 18.76 | 14.22 |
Adjusted PAT | 56.27 | 104.08 | 60.88 | 46.08 | 31.32 |
Non recurring items | 0.09 | -3.03 | 0.58 | -0.61 | -2.40 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 56.35 | 101.05 | 61.46 | 45.48 | 28.92 |
Earnigs before appropriation | 325.00 | 268.64 | 186.05 | 132.62 | 104.15 |
Equity dividend | - | - | 18.46 | 8.03 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 325.00 | 268.64 | 167.59 | 124.59 | 104.15 |