Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 674.62 | 626.34 | 512.12 | 381.76 | 442.89 |
Expenses | |||||
Material consumed | 303.71 | 291.64 | 222.37 | 148.58 | 168.27 |
Manufacturing expenses | 82.67 | 85.73 | 66.66 | 54.16 | 62.84 |
Personnel expenses | 94.06 | 80.01 | 63.53 | 58.15 | 59.98 |
Selling expenses | 0.15 | 0.13 | 0.12 | 0.13 | 0.14 |
Adminstrative expenses | 80.04 | 78.84 | 65.91 | 45.31 | 52.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 560.63 | 536.35 | 418.59 | 306.32 | 343.24 |
Operating profit | 113.98 | 89.99 | 93.54 | 75.45 | 99.65 |
Other recurring income | 30.36 | 33.49 | 14.36 | 21.84 | 21.17 |
Adjusted PBDIT | 144.35 | 123.48 | 107.90 | 97.28 | 120.82 |
Financial expenses | 4.61 | 3.72 | -2.57 | -3.86 | 2.96 |
Depreciation | 40.23 | 36.35 | 37.10 | 35.36 | 50.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 99.51 | 83.41 | 73.37 | 65.78 | 66.97 |
Tax charges | 21.10 | 22.46 | 20.07 | 19.19 | 13.60 |
Adjusted PAT | 78.41 | 60.95 | 53.30 | 46.60 | 53.38 |
Non recurring items | - | - | 12.78 | 15.60 | 17.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 78.41 | 60.95 | 66.08 | 62.20 | 70.46 |
Earnigs before appropriation | 580.88 | 512.92 | 461.33 | 394.50 | 354.04 |
Equity dividend | 9.50 | 10.45 | 9.50 | - | 14.75 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 3.77 |
Retained earnings | 571.39 | 502.47 | 451.83 | 394.50 | 335.52 |