Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 533.73 | 391.27 | 322.89 | 199.87 | 207.71 |
Expenses | |||||
Material consumed | 408.71 | 296.21 | 246.70 | 142.37 | 151.18 |
Manufacturing expenses | 1.57 | 1.32 | 0.92 | 0.64 | 0.86 |
Personnel expenses | 32.31 | 25.67 | 22.40 | 17.64 | 19.38 |
Selling expenses | 1.59 | 1.93 | 0.41 | 0.15 | - |
Adminstrative expenses | 42.32 | 31.17 | 26.27 | 16.44 | 21.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 486.49 | 356.29 | 296.70 | 177.24 | 192.48 |
Operating profit | 47.24 | 34.98 | 26.19 | 22.64 | 15.23 |
Other recurring income | 7.67 | 6.13 | 5.50 | 3.59 | 6.03 |
Adjusted PBDIT | 54.91 | 41.11 | 31.69 | 26.23 | 21.27 |
Financial expenses | 10.40 | 8.62 | 6.45 | 7.73 | 7.67 |
Depreciation | 6.70 | 6.13 | 7.60 | 7.64 | 5.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 37.81 | 26.37 | 17.64 | 10.86 | 8.05 |
Tax charges | 9.46 | 6.86 | 5.17 | 3.03 | 1.68 |
Adjusted PAT | 28.35 | 19.51 | 12.47 | 7.83 | 6.38 |
Non recurring items | - | 0.14 | - | 0.17 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 28.35 | 19.64 | 12.47 | 7.99 | 6.38 |
Earnigs before appropriation | 118.73 | 90.38 | 73.20 | 60.73 | 59.06 |
Equity dividend | - | - | 2.45 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 118.73 | 90.38 | 70.74 | 60.73 | 59.06 |