Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,028.99 | 1,144.36 | 1,034.67 | 670.44 | 758.58 |
Expenses | |||||
Material consumed | 824.54 | 935.66 | 830.72 | 497.40 | 507.31 |
Manufacturing expenses | 117.31 | 120.59 | 105.52 | 104.47 | 168.44 |
Personnel expenses | 16.87 | 15.23 | 14.15 | 13.08 | 18.71 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 17.80 | 22.29 | 32.66 | 12.91 | 13.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 976.52 | 1,093.76 | 983.04 | 627.86 | 707.53 |
Operating profit | 52.47 | 50.60 | 51.62 | 42.58 | 51.06 |
Other recurring income | 4.71 | 1.86 | 2.89 | 2.24 | 2.31 |
Adjusted PBDIT | 57.18 | 52.45 | 54.51 | 44.82 | 53.36 |
Financial expenses | 28.06 | 22.49 | 18.63 | 19.33 | 21.37 |
Depreciation | 11.94 | 11.84 | 12.21 | 12.85 | 11.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.18 | 18.12 | 23.67 | 12.64 | 20.11 |
Tax charges | 4.16 | 4.45 | 6.52 | 3.36 | 5.42 |
Adjusted PAT | 13.02 | 13.67 | 17.15 | 9.28 | 14.70 |
Non recurring items | 0.38 | -0.03 | 0.16 | 0.05 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.40 | 13.64 | 17.31 | 9.33 | 14.71 |
Earnigs before appropriation | 124.01 | 112.09 | 99.93 | 82.62 | 75.43 |
Equity dividend | - | - | 1.48 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 124.01 | 112.09 | 98.45 | 82.62 | 75.43 |