Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 425.41 | 460.30 | 452.98 | 414.53 | 451.17 |
Expenses | |||||
Material consumed | 318.89 | 358.34 | 351.78 | 316.83 | 344.17 |
Manufacturing expenses | 0.67 | 0.68 | 0.57 | 0.55 | 0.68 |
Personnel expenses | 40.42 | 29.75 | 28.21 | 23.95 | 25.76 |
Selling expenses | 7.08 | 8.72 | 6.17 | 3.83 | 7.76 |
Adminstrative expenses | 56.90 | 60.93 | 56.35 | 51.32 | 57.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 423.96 | 458.43 | 443.07 | 396.47 | 436.30 |
Operating profit | 1.45 | 1.87 | 9.91 | 18.06 | 14.87 |
Other recurring income | 7.66 | 4.46 | 2.82 | 2.77 | 3.58 |
Adjusted PBDIT | 9.11 | 6.32 | 12.72 | 20.83 | 18.45 |
Financial expenses | 0.34 | 0.59 | 0.76 | 1.64 | 2.22 |
Depreciation | 2.63 | 2.02 | 2.28 | 3.11 | 3.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.13 | 3.71 | 9.68 | 16.09 | 12.45 |
Tax charges | 1.63 | 2.64 | 2.01 | 5.47 | 4.33 |
Adjusted PAT | 4.50 | 1.08 | 7.67 | 10.62 | 8.12 |
Non recurring items | - | 7.24 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.50 | 8.32 | 7.67 | 10.62 | 8.12 |
Earnigs before appropriation | 69.91 | 70.78 | 65.29 | 60.44 | 52.46 |
Equity dividend | - | - | 2.69 | 2.69 | 1.71 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.44 |
Retained earnings | 69.91 | 70.78 | 62.61 | 57.75 | 50.32 |