Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 472.97 | 486.75 | 428.52 | 354.30 | 294.48 |
Expenses | |||||
Material consumed | 214.11 | 244.60 | 240.80 | 198.64 | 148.20 |
Manufacturing expenses | 52.12 | 52.23 | 46.83 | 39.42 | 38.79 |
Personnel expenses | 46.54 | 44.59 | 41.84 | 35.81 | 34.70 |
Selling expenses | 1.74 | 0.87 | 0.16 | 0.06 | 0.23 |
Adminstrative expenses | 48.83 | 55.14 | 48.83 | 40.90 | 46.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 363.34 | 397.43 | 378.46 | 314.83 | 268.40 |
Operating profit | 109.63 | 89.32 | 50.06 | 39.47 | 26.07 |
Other recurring income | 16.67 | 5.31 | 5.80 | 4.62 | 3.30 |
Adjusted PBDIT | 126.30 | 94.63 | 55.86 | 44.09 | 29.37 |
Financial expenses | 2.33 | 3.35 | 4.65 | 4.94 | 7.53 |
Depreciation | 14.08 | 13.19 | 13.59 | 14.81 | 14.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 109.88 | 78.08 | 37.61 | 24.34 | 6.88 |
Tax charges | 27.39 | 19.32 | 11.01 | 6.43 | -1.02 |
Adjusted PAT | 82.49 | 58.76 | 26.60 | 17.90 | 7.90 |
Non recurring items | - | -15.80 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 82.49 | 42.96 | 26.60 | 17.90 | 7.90 |
Earnigs before appropriation | 154.78 | 75.92 | 35.68 | 11.36 | -5.17 |
Equity dividend | 6.81 | 3.63 | 2.72 | 2.27 | 1.33 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.02 |
Retained earnings | 147.97 | 72.29 | 32.96 | 9.09 | -6.52 |