Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 779.43 | 608.89 | 573.52 | 489.34 | 399.41 |
Expenses | |||||
Material consumed | 439.90 | 406.73 | 392.06 | 337.99 | 289.66 |
Manufacturing expenses | 60.88 | 67.31 | 61.68 | 46.17 | 35.05 |
Personnel expenses | 32.56 | 27.32 | 22.07 | 18.20 | 14.76 |
Selling expenses | 0.50 | 3.00 | 1.25 | 0.01 | 1.12 |
Adminstrative expenses | 93.76 | 41.51 | 27.13 | 35.43 | 18.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 627.61 | 545.88 | 504.20 | 437.81 | 358.96 |
Operating profit | 151.82 | 63.01 | 69.32 | 51.53 | 40.45 |
Other recurring income | 0.82 | 0.52 | 0.78 | 2.51 | 0.29 |
Adjusted PBDIT | 152.63 | 63.53 | 70.10 | 54.04 | 40.74 |
Financial expenses | 15.70 | 13.29 | 14.11 | 15.85 | 14.85 |
Depreciation | 18.19 | 15.59 | 14.52 | 13.49 | 13.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 118.74 | 34.65 | 41.47 | 24.70 | 12.74 |
Tax charges | 36.00 | 9.96 | 12.11 | 7.07 | -2.33 |
Adjusted PAT | 82.74 | 24.69 | 29.35 | 17.63 | 15.07 |
Non recurring items | 29.39 | - | - | - | -1.90 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 112.13 | 24.69 | 29.36 | 17.63 | 13.17 |
Earnigs before appropriation | 227.65 | 116.46 | 98.38 | 69.02 | 51.39 |
Equity dividend | 1.89 | 0.94 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 225.77 | 115.52 | 98.38 | 69.02 | 51.39 |