Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,113.97 | 1,134.41 | 585.43 | 277.22 | 395.53 |
Expenses | |||||
Material consumed | 820.04 | 883.78 | 425.75 | 180.31 | 288.77 |
Manufacturing expenses | 39.14 | 28.79 | 21.09 | 29.37 | 29.35 |
Personnel expenses | 65.69 | 50.11 | 30.79 | 28.16 | 42.69 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.03 | 4.11 |
Adminstrative expenses | 33.31 | 34.54 | 26.93 | 18.47 | 21.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 958.18 | 997.22 | 504.57 | 256.35 | 386.44 |
Operating profit | 155.79 | 137.19 | 80.86 | 20.88 | 9.09 |
Other recurring income | 12.22 | 11.44 | 7.87 | 11.43 | 26.39 |
Adjusted PBDIT | 168.01 | 148.63 | 88.74 | 32.31 | 35.48 |
Financial expenses | 42.23 | 31.18 | 9.27 | 7.43 | 13.79 |
Depreciation | 27.08 | 26.34 | 24.85 | 8.89 | 8.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 98.71 | 91.11 | 54.61 | 15.99 | 12.85 |
Tax charges | 25.06 | 20.41 | 16.37 | 3.78 | 2.65 |
Adjusted PAT | 73.64 | 70.70 | 38.25 | 12.21 | 10.20 |
Non recurring items | - | - | -2.55 | - | 0.29 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 73.64 | 70.70 | 35.70 | 12.21 | 10.49 |
Earnigs before appropriation | 189.28 | 118.92 | 48.22 | 12.52 | -0.63 |
Equity dividend | 3.28 | 3.28 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 185.99 | 115.63 | 48.22 | 12.52 | -0.63 |