Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 262.26 | 276.09 | 296.24 | 174.15 | 257.91 |
Expenses | |||||
Material consumed | 207.44 | 229.37 | 236.70 | 139.77 | 215.39 |
Manufacturing expenses | - | 4.43 | 6.78 | 7.86 | 10.68 |
Personnel expenses | 12.35 | 11.26 | 11.64 | 7.85 | 10.38 |
Selling expenses | - | 0.02 | 0.02 | - | - |
Adminstrative expenses | 10.07 | 6.46 | 6.66 | 4.49 | 9.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 229.86 | 251.54 | 261.80 | 159.98 | 245.60 |
Operating profit | 32.40 | 24.55 | 34.43 | 14.18 | 12.31 |
Other recurring income | 2.75 | 2.53 | 1.09 | 3.51 | 0.45 |
Adjusted PBDIT | 35.15 | 27.08 | 35.52 | 17.69 | 12.76 |
Financial expenses | 3.27 | 3.45 | 4.19 | 3.85 | 3.64 |
Depreciation | 7.36 | 5.97 | 4.70 | 3.68 | 4.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 24.52 | 17.66 | 26.63 | 10.16 | 4.53 |
Tax charges | 6.18 | 5.01 | 6.94 | 1.83 | 1.24 |
Adjusted PAT | 18.35 | 12.65 | 19.68 | 8.32 | 3.29 |
Non recurring items | 0.38 | 2.25 | 1.43 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.73 | 14.91 | 21.12 | 8.32 | 3.29 |
Earnigs before appropriation | 69.21 | 50.49 | 35.58 | 14.46 | 14.17 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 69.21 | 50.49 | 35.58 | 14.46 | 14.17 |