Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 629.40 | 548.28 | 467.02 | 368.24 | 353.15 |
Expenses | |||||
Material consumed | 582.09 | 509.49 | 435.60 | 339.18 | 325.13 |
Manufacturing expenses | 10.37 | 8.96 | 7.18 | 2.24 | 3.06 |
Personnel expenses | 6.60 | 4.88 | 3.55 | 3.59 | 5.04 |
Selling expenses | 0.17 | 0.26 | 0.28 | 0.06 | 0.04 |
Adminstrative expenses | 4.42 | 4.09 | 3.06 | 5.43 | 4.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 603.64 | 527.68 | 449.68 | 350.50 | 337.68 |
Operating profit | 25.76 | 20.60 | 17.35 | 17.74 | 15.48 |
Other recurring income | 0.89 | 0.64 | 0.50 | 0.50 | 0.59 |
Adjusted PBDIT | 26.65 | 21.24 | 17.85 | 18.24 | 16.07 |
Financial expenses | 18.25 | 13.90 | 12.08 | 13.11 | 11.69 |
Depreciation | 1.48 | 1.13 | 1.17 | 1.00 | 1.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.92 | 6.21 | 4.60 | 4.14 | 3.38 |
Tax charges | 2.14 | 1.55 | 1.15 | 1.03 | 0.75 |
Adjusted PAT | 4.78 | 4.65 | 3.45 | 3.11 | 2.62 |
Non recurring items | 2.20 | - | - | 0.03 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.98 | 4.65 | 3.45 | 3.13 | 2.65 |
Earnigs before appropriation | 46.26 | 39.28 | 34.63 | 31.55 | 28.41 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 46.26 | 39.28 | 34.63 | 31.55 | 28.41 |