Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 386.02 | 370.81 | 416.65 | 270.05 | 227.71 |
Expenses | |||||
Material consumed | 290.68 | 270.63 | 299.33 | 185.16 | 174.26 |
Manufacturing expenses | 25.41 | 25.79 | 21.00 | 13.10 | 11.14 |
Personnel expenses | 21.55 | 17.26 | 15.19 | 13.16 | 10.63 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 20.73 | 23.13 | 19.65 | 15.19 | 10.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 358.36 | 336.82 | 355.18 | 226.62 | 206.54 |
Operating profit | 27.65 | 33.99 | 61.48 | 43.43 | 21.17 |
Other recurring income | 6.09 | 4.68 | 3.98 | 1.81 | 2.23 |
Adjusted PBDIT | 33.75 | 38.66 | 65.45 | 45.24 | 23.40 |
Financial expenses | - | 0.07 | 0.04 | 0.04 | - |
Depreciation | 8.82 | 6.97 | 5.63 | 4.96 | 3.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 24.92 | 31.62 | 59.78 | 40.25 | 19.98 |
Tax charges | 5.87 | 8.23 | 14.76 | 9.99 | 4.94 |
Adjusted PAT | 19.05 | 23.39 | 45.02 | 30.25 | 15.04 |
Non recurring items | - | - | -1.47 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 19.05 | 23.39 | 43.55 | 30.25 | 15.04 |
Earnigs before appropriation | 188.27 | 178.72 | 162.89 | 126.75 | 102.95 |
Equity dividend | 6.51 | 9.50 | 9.50 | 5.94 | 5.69 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 181.76 | 169.22 | 153.39 | 120.82 | 97.25 |