Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,135.58 | 1,013.17 | 783.63 | 605.62 | 566.95 |
Expenses | |||||
Material consumed | 872.79 | 801.50 | 623.77 | 471.84 | 421.30 |
Manufacturing expenses | 13.18 | 11.09 | 8.79 | 8.10 | 7.99 |
Personnel expenses | 42.29 | 35.15 | 29.40 | 24.34 | 26.40 |
Selling expenses | 0.04 | 0.05 | 0.03 | 0.03 | 0.08 |
Adminstrative expenses | 97.06 | 74.24 | 57.86 | 39.52 | 45.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,025.37 | 922.03 | 719.85 | 543.83 | 501.76 |
Operating profit | 110.20 | 91.14 | 63.78 | 61.79 | 65.19 |
Other recurring income | 1.93 | 1.37 | 2.18 | 1.99 | 0.89 |
Adjusted PBDIT | 112.13 | 92.51 | 65.96 | 63.78 | 66.08 |
Financial expenses | 33.67 | 26.06 | 19.81 | 21.27 | 21.17 |
Depreciation | 19.06 | 16.11 | 16.01 | 15.61 | 14.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 59.40 | 50.34 | 30.15 | 26.90 | 30.47 |
Tax charges | 16.21 | 13.98 | 7.67 | 6.23 | 4.08 |
Adjusted PAT | 43.19 | 36.36 | 22.48 | 20.67 | 26.39 |
Non recurring items | 1.66 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 44.85 | 36.36 | 22.48 | 20.67 | 26.39 |
Earnigs before appropriation | 263.98 | 222.51 | 189.21 | 167.42 | 150.28 |
Equity dividend | 3.67 | 2.88 | 2.56 | - | 3.08 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 260.31 | 219.64 | 186.65 | 167.42 | 147.20 |