Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 739.62 | 651.61 | 647.73 | 445.78 | 245.85 |
Expenses | |||||
Material consumed | 594.35 | 518.26 | 485.95 | 342.42 | 171.29 |
Manufacturing expenses | 23.15 | 21.96 | 17.29 | 15.52 | 13.20 |
Personnel expenses | 16.11 | 17.41 | 16.67 | 13.49 | 13.05 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 55.27 | 61.12 | 92.91 | 40.92 | 21.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 688.88 | 618.74 | 612.82 | 412.35 | 219.13 |
Operating profit | 50.74 | 32.87 | 34.91 | 33.43 | 26.72 |
Other recurring income | 6.18 | 5.23 | 8.44 | 2.48 | 1.70 |
Adjusted PBDIT | 56.91 | 38.09 | 43.35 | 35.92 | 28.42 |
Financial expenses | 32.75 | 21.84 | 23.09 | 19.12 | 16.94 |
Depreciation | 8.85 | 8.83 | 8.54 | 8.69 | 8.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.31 | 7.43 | 11.73 | 8.11 | 2.88 |
Tax charges | 3.67 | 2.41 | 2.78 | 1.66 | -2.00 |
Adjusted PAT | 11.64 | 5.02 | 8.95 | 6.45 | 4.88 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.64 | 5.02 | 8.95 | 6.45 | 4.88 |
Earnigs before appropriation | 40.63 | 28.99 | 24.17 | 15.22 | 8.77 |
Equity dividend | 0.20 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 40.43 | 28.99 | 24.17 | 15.22 | 8.77 |