Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 292.42 | 253.29 | 241.52 | 232.35 | 203.53 |
Expenses | |||||
Material consumed | 184.60 | 168.16 | 140.37 | 132.53 | 118.12 |
Manufacturing expenses | 7.08 | 4.52 | 5.40 | 5.45 | 4.93 |
Personnel expenses | 48.31 | 52.56 | 46.44 | 45.49 | 42.74 |
Selling expenses | 1.77 | 1.61 | 6.40 | 13.30 | 9.13 |
Adminstrative expenses | 34.39 | 32.98 | 30.65 | 22.23 | 23.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 276.14 | 259.83 | 229.27 | 219.00 | 198.86 |
Operating profit | 16.28 | -6.54 | 12.24 | 13.36 | 4.67 |
Other recurring income | 3.06 | 3.71 | 3.58 | 3.88 | 3.90 |
Adjusted PBDIT | 19.34 | -2.82 | 15.82 | 17.24 | 8.58 |
Financial expenses | 0.14 | 0.18 | 0.15 | 0.40 | 0.22 |
Depreciation | 3.73 | 3.17 | 3.16 | 2.85 | 3.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.47 | -6.17 | 12.51 | 13.99 | 5.20 |
Tax charges | 3.83 | -3.48 | 3.12 | 3.66 | 2.04 |
Adjusted PAT | 11.64 | -2.69 | 9.39 | 10.32 | 3.15 |
Non recurring items | - | -7.95 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.64 | -10.64 | 9.39 | 10.32 | 3.15 |
Earnigs before appropriation | 15.46 | 9.45 | 26.08 | 19.69 | 12.99 |
Equity dividend | - | - | 6.00 | 3.00 | 2.38 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.62 |
Retained earnings | 15.46 | 9.45 | 20.08 | 16.69 | 9.99 |