Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 232.43 | 214.28 | 180.00 | 132.80 | 146.57 |
Expenses | |||||
Material consumed | 112.16 | 106.54 | 88.16 | 59.83 | 76.13 |
Manufacturing expenses | 14.42 | 10.12 | 11.09 | 9.04 | 6.07 |
Personnel expenses | 27.28 | 20.41 | 14.36 | 11.58 | 10.88 |
Selling expenses | 2.57 | 0.65 | 0.31 | 0.19 | 1.51 |
Adminstrative expenses | 24.72 | 21.28 | 14.60 | 9.57 | 12.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 181.14 | 159.00 | 128.52 | 90.22 | 107.21 |
Operating profit | 51.29 | 55.28 | 51.48 | 42.58 | 39.36 |
Other recurring income | 9.34 | 8.33 | 3.01 | 1.33 | 2.22 |
Adjusted PBDIT | 60.63 | 63.61 | 54.49 | 43.90 | 41.58 |
Financial expenses | 3.85 | 6.21 | 7.78 | 12.41 | 9.77 |
Depreciation | 12.16 | 10.68 | 10.32 | 9.64 | 9.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 44.62 | 46.73 | 36.39 | 21.86 | 22.10 |
Tax charges | 10.39 | 10.80 | 9.48 | 6.78 | 2.13 |
Adjusted PAT | 34.24 | 35.93 | 26.91 | 15.08 | 19.97 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 34.24 | 35.93 | 26.91 | 15.08 | 19.97 |
Earnigs before appropriation | 196.12 | 161.88 | 125.95 | 99.04 | 83.96 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 196.12 | 161.88 | 125.95 | 99.04 | 83.96 |