Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 783.83 | 649.77 | 495.32 | 250.91 | 357.75 |
Expenses | |||||
Material consumed | 647.14 | 536.83 | 404.79 | 201.61 | 267.48 |
Manufacturing expenses | 103.00 | 79.89 | 59.72 | 28.30 | 59.25 |
Personnel expenses | 9.88 | 6.74 | 5.06 | 5.66 | 11.05 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.50 | 12.50 | 10.31 | 2.70 | 4.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 767.52 | 635.96 | 479.88 | 238.27 | 341.98 |
Operating profit | 16.31 | 13.81 | 15.44 | 12.63 | 15.78 |
Other recurring income | 1.42 | 0.97 | 0.44 | 0.45 | 0.62 |
Adjusted PBDIT | 17.73 | 14.78 | 15.88 | 13.08 | 16.40 |
Financial expenses | 5.15 | 3.20 | 5.03 | 6.46 | 9.07 |
Depreciation | 7.00 | 6.30 | 5.93 | 5.54 | 6.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.59 | 5.28 | 4.92 | 1.08 | 1.23 |
Tax charges | 1.93 | 1.84 | 1.77 | 0.71 | -2.02 |
Adjusted PAT | 3.65 | 3.44 | 3.15 | 0.37 | 3.25 |
Non recurring items | 1.28 | 0.90 | 0.21 | 0.36 | 0.09 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.93 | 4.34 | 3.36 | 0.73 | 3.34 |
Earnigs before appropriation | 25.55 | 20.62 | 16.14 | 12.78 | 12.06 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 25.55 | 20.62 | 16.14 | 12.78 | 12.06 |