Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 352.71 | 340.26 | 326.77 | 231.89 | 258.93 |
Expenses | |||||
Material consumed | 243.12 | 227.81 | 240.44 | 164.61 | 176.91 |
Manufacturing expenses | 30.61 | 31.14 | 14.57 | 10.67 | 10.73 |
Personnel expenses | 20.39 | 23.68 | 16.70 | 14.56 | 16.23 |
Selling expenses | 3.10 | 2.84 | 6.40 | 10.67 | 6.74 |
Adminstrative expenses | 12.01 | 11.70 | 11.25 | 8.50 | 15.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 309.23 | 297.17 | 289.35 | 209.01 | 226.55 |
Operating profit | 43.48 | 43.09 | 37.42 | 22.88 | 32.38 |
Other recurring income | 2.79 | 1.72 | 3.23 | 6.72 | 1.01 |
Adjusted PBDIT | 46.27 | 44.81 | 40.65 | 29.60 | 33.38 |
Financial expenses | 8.90 | 7.47 | 4.92 | 6.27 | 4.67 |
Depreciation | 9.17 | 9.64 | 10.90 | 15.01 | 15.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 28.21 | 27.70 | 24.83 | 8.32 | 12.85 |
Tax charges | 7.37 | 7.25 | 6.40 | 2.22 | 3.04 |
Adjusted PAT | 20.84 | 20.45 | 18.43 | 6.10 | 9.81 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20.84 | 20.45 | 18.43 | 6.10 | 9.81 |
Earnigs before appropriation | 82.93 | 62.09 | 41.72 | 23.30 | 17.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 82.93 | 62.09 | 41.72 | 23.30 | 17.20 |