Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 302.16 | 332.54 | 247.03 | 250.98 | 199.99 |
Expenses | |||||
Material consumed | 229.52 | 245.05 | 175.15 | 194.58 | 145.16 |
Manufacturing expenses | 19.65 | 22.84 | 20.34 | 18.25 | 16.71 |
Personnel expenses | 7.21 | 7.66 | 7.54 | 8.96 | 10.06 |
Selling expenses | 0.04 | 0.04 | 0.09 | 0.06 | 0.08 |
Adminstrative expenses | 24.59 | 38.51 | 30.47 | 17.90 | 16.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 281.00 | 314.09 | 233.59 | 239.75 | 188.40 |
Operating profit | 21.15 | 18.45 | 13.44 | 11.23 | 11.59 |
Other recurring income | 0.59 | 3.47 | 1.07 | 1.86 | 1.71 |
Adjusted PBDIT | 21.74 | 21.91 | 14.51 | 13.09 | 13.30 |
Financial expenses | 9.39 | 8.59 | 6.14 | 5.78 | 7.32 |
Depreciation | 4.70 | 4.24 | 3.86 | 3.41 | 3.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.66 | 9.09 | 4.51 | 3.89 | 2.59 |
Tax charges | 1.79 | 2.54 | 1.05 | 1.31 | 0.82 |
Adjusted PAT | 5.87 | 6.54 | 3.46 | 2.58 | 1.77 |
Non recurring items | 0.01 | -0.11 | - | - | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.88 | 6.43 | 3.46 | 2.58 | 1.80 |
Earnigs before appropriation | 37.08 | 31.20 | 24.80 | 21.31 | 18.72 |
Equity dividend | 0.60 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 36.48 | 31.20 | 24.80 | 21.31 | 18.72 |