Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 305.17 | 408.43 | 457.30 | 221.56 | 214.17 |
Expenses | |||||
Material consumed | 265.62 | 347.20 | 393.97 | 184.34 | 180.96 |
Manufacturing expenses | 0.51 | 0.81 | 1.10 | - | - |
Personnel expenses | 9.51 | 7.83 | 7.72 | 7.30 | 8.64 |
Selling expenses | 0.20 | 0.37 | 0.13 | - | - |
Adminstrative expenses | 9.49 | 12.14 | 16.47 | 14.32 | 13.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 285.32 | 368.34 | 419.39 | 205.96 | 202.93 |
Operating profit | 19.86 | 40.09 | 37.91 | 15.60 | 11.24 |
Other recurring income | 1.93 | 3.80 | 0.96 | 0.52 | 1.09 |
Adjusted PBDIT | 21.78 | 43.89 | 38.87 | 16.12 | 12.34 |
Financial expenses | 0.78 | 1.34 | 4.00 | 3.30 | 3.63 |
Depreciation | 2.03 | 1.54 | 1.69 | 2.10 | 2.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.97 | 41.01 | 33.18 | 10.72 | 6.46 |
Tax charges | 5.14 | 10.46 | 8.37 | 2.77 | 1.79 |
Adjusted PAT | 13.83 | 30.55 | 24.82 | 7.95 | 4.67 |
Non recurring items | - | -0.79 | 2.67 | 0.02 | -0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.83 | 29.76 | 27.48 | 7.97 | 4.62 |
Earnigs before appropriation | 100.83 | 89.74 | 62.57 | 36.06 | 28.91 |
Equity dividend | 2.74 | 2.74 | 2.74 | 0.68 | 0.83 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 98.09 | 87.00 | 59.83 | 35.37 | 28.09 |