Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 328.97 | 275.05 | 318.67 | 258.18 | 152.18 |
Expenses | |||||
Material consumed | 159.49 | 143.85 | 153.70 | 106.50 | 67.36 |
Manufacturing expenses | 18.10 | 15.45 | 14.47 | 9.27 | 9.75 |
Personnel expenses | 41.32 | 34.25 | 33.05 | 27.23 | 23.81 |
Selling expenses | 1.05 | 0.69 | 0.27 | 0.94 | 0.93 |
Adminstrative expenses | 64.71 | 52.74 | 51.62 | 37.56 | 29.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 284.68 | 246.97 | 253.10 | 181.50 | 131.65 |
Operating profit | 44.29 | 28.08 | 65.57 | 76.68 | 20.54 |
Other recurring income | 15.90 | 7.61 | 12.64 | 8.55 | 3.34 |
Adjusted PBDIT | 60.19 | 35.70 | 78.21 | 85.23 | 23.87 |
Financial expenses | 1.34 | 1.20 | 1.56 | 1.84 | 2.25 |
Depreciation | 8.15 | 7.90 | 7.67 | 7.39 | 7.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 50.71 | 26.60 | 68.97 | 76.00 | 14.35 |
Tax charges | 12.19 | 6.48 | 16.73 | 20.53 | 3.75 |
Adjusted PAT | 38.52 | 20.12 | 52.25 | 55.47 | 10.60 |
Non recurring items | -0.15 | -0.08 | - | - | -0.22 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 38.37 | 20.04 | 52.25 | 55.47 | 10.39 |
Earnigs before appropriation | 258.59 | 221.30 | 202.40 | 151.38 | 97.21 |
Equity dividend | 1.08 | 1.08 | 1.08 | 1.08 | 1.30 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 257.51 | 220.22 | 201.32 | 150.29 | 95.91 |