Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 271.72 | 202.03 | 199.13 | 151.94 | 156.51 |
Expenses | |||||
Material consumed | 117.04 | 90.88 | 101.18 | 76.43 | 82.74 |
Manufacturing expenses | 3.85 | 3.67 | 2.55 | 1.50 | 2.08 |
Personnel expenses | 57.49 | 50.94 | 46.27 | 47.28 | 49.48 |
Selling expenses | - | - | - | 0.03 | 0.10 |
Adminstrative expenses | 34.84 | 30.72 | 26.85 | 20.06 | 27.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 213.21 | 176.21 | 176.84 | 145.30 | 161.68 |
Operating profit | 58.50 | 25.82 | 22.28 | 6.64 | -5.17 |
Other recurring income | 4.05 | 2.16 | 1.90 | 0.87 | 1.40 |
Adjusted PBDIT | 62.55 | 27.97 | 24.18 | 7.51 | -3.77 |
Financial expenses | 10.79 | 9.19 | 7.51 | 7.35 | 5.77 |
Depreciation | 11.52 | 9.82 | 9.37 | 5.97 | 4.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 40.25 | 8.96 | 7.30 | -5.81 | -14.51 |
Tax charges | 12.13 | 2.27 | 1.68 | -4.15 | -4.93 |
Adjusted PAT | 28.12 | 6.68 | 5.62 | -1.66 | -9.58 |
Non recurring items | - | - | - | -9.08 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 28.12 | 6.68 | 5.62 | -10.74 | -9.58 |
Earnigs before appropriation | 121.43 | 94.92 | 88.24 | 82.62 | 96.86 |
Equity dividend | 1.83 | 1.61 | - | - | 3.50 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 119.61 | 93.31 | 88.24 | 82.62 | 93.36 |