Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 457.08 | 350.80 | 279.12 | 208.44 | 188.24 |
Expenses | |||||
Material consumed | 257.54 | 217.43 | 157.05 | 125.99 | 91.85 |
Manufacturing expenses | 19.89 | 16.26 | 11.15 | 9.47 | 4.29 |
Personnel expenses | 19.53 | 12.82 | 9.64 | 7.34 | 7.95 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 86.61 | 47.85 | 62.33 | 29.99 | 40.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 383.56 | 294.35 | 240.18 | 172.80 | 144.40 |
Operating profit | 73.52 | 56.45 | 38.94 | 35.64 | 43.85 |
Other recurring income | 13.15 | 6.12 | 8.24 | 6.15 | 5.95 |
Adjusted PBDIT | 86.67 | 62.57 | 47.18 | 41.79 | 49.80 |
Financial expenses | 19.89 | 8.66 | 5.77 | 10.49 | 9.77 |
Depreciation | 13.61 | 10.85 | 7.89 | 7.96 | 7.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 53.17 | 43.06 | 33.51 | 23.34 | 32.37 |
Tax charges | 13.06 | 13.28 | 9.37 | 8.98 | 9.03 |
Adjusted PAT | 40.11 | 29.78 | 24.15 | 14.36 | 23.33 |
Non recurring items | -0.02 | 0.05 | - | - | - |
Other non cash adjustments | - | - | - | 3.96 | - |
Reported net profit | 40.09 | 29.82 | 24.15 | 18.33 | 23.33 |
Earnigs before appropriation | 170.67 | 130.50 | 100.68 | 77.48 | 59.15 |
Equity dividend | 2.38 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 168.29 | 130.50 | 100.68 | 77.48 | 59.15 |