Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 696.36 | 686.19 | 487.25 | 336.42 | 306.12 |
Expenses | |||||
Material consumed | 412.14 | 394.32 | 280.85 | 201.48 | 187.49 |
Manufacturing expenses | 31.33 | 31.23 | 41.25 | 37.95 | 36.88 |
Personnel expenses | 52.93 | 46.82 | 31.50 | 20.07 | 17.25 |
Selling expenses | 9.15 | - | - | - | - |
Adminstrative expenses | 75.23 | 102.21 | 47.06 | 12.55 | 6.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 580.78 | 574.58 | 400.66 | 272.06 | 248.07 |
Operating profit | 115.58 | 111.61 | 86.59 | 64.36 | 58.05 |
Other recurring income | 8.78 | 4.63 | 1.34 | 0.63 | 0.33 |
Adjusted PBDIT | 124.36 | 116.24 | 87.93 | 64.99 | 58.38 |
Financial expenses | 40.83 | 28.94 | 19.08 | 13.77 | 11.93 |
Depreciation | 19.89 | 16.20 | 11.69 | 6.90 | 5.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 63.64 | 71.10 | 57.16 | 44.32 | 41.21 |
Tax charges | 19.58 | 21.06 | 12.44 | 12.88 | 12.44 |
Adjusted PAT | 44.06 | 50.04 | 44.72 | 31.44 | 28.77 |
Non recurring items | - | 0.28 | -0.28 | 0.06 | -0.53 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 44.06 | 50.32 | 44.44 | 31.49 | 28.25 |
Earnigs before appropriation | 214.13 | 177.11 | 132.71 | 93.63 | 66.48 |
Equity dividend | 7.48 | 6.86 | 5.25 | 4.67 | 2.70 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.80 |
Retained earnings | 206.65 | 170.25 | 127.46 | 88.96 | 62.98 |