Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 454.79 | 450.14 | 416.85 | 353.94 | 297.70 |
Expenses | |||||
Material consumed | 183.79 | 203.70 | 180.80 | 141.88 | 116.40 |
Manufacturing expenses | 29.93 | 13.88 | 13.00 | 12.28 | 11.48 |
Personnel expenses | 70.48 | 83.22 | 76.68 | 65.42 | 68.76 |
Selling expenses | 0.95 | 0.63 | 0.73 | 0.30 | 0.81 |
Adminstrative expenses | 56.71 | 57.90 | 42.23 | 29.01 | 45.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 341.86 | 359.33 | 313.44 | 248.89 | 242.56 |
Operating profit | 112.93 | 90.81 | 103.41 | 105.05 | 55.14 |
Other recurring income | 18.75 | 13.77 | 8.17 | 4.98 | 7.83 |
Adjusted PBDIT | 131.68 | 104.59 | 111.58 | 110.03 | 62.97 |
Financial expenses | 4.77 | 7.50 | 6.91 | 8.32 | 11.01 |
Depreciation | 22.49 | 23.05 | 20.45 | 19.71 | 18.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 104.42 | 74.05 | 84.22 | 82.01 | 33.40 |
Tax charges | 25.21 | 18.65 | 22.20 | 20.87 | 6.58 |
Adjusted PAT | 79.21 | 55.39 | 62.02 | 61.14 | 26.82 |
Non recurring items | -0.21 | -3.96 | -0.52 | -0.49 | -1.36 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 79.00 | 51.43 | 61.50 | 60.65 | 25.46 |
Earnigs before appropriation | 422.37 | 351.54 | 306.93 | 248.15 | 192.03 |
Equity dividend | 8.18 | 8.18 | 6.81 | 2.73 | 2.97 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.78 |
Retained earnings | 414.20 | 343.37 | 300.11 | 245.43 | 188.29 |