Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 503.37 | 417.65 | 286.17 | 237.10 | 240.20 |
Expenses | |||||
Material consumed | 130.71 | 78.75 | - | - | - |
Manufacturing expenses | 185.08 | 170.01 | 145.75 | 114.14 | 117.93 |
Personnel expenses | 36.08 | 33.96 | 27.25 | 24.22 | 24.02 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 49.95 | 46.37 | 43.46 | 33.74 | 38.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 401.82 | 329.09 | 216.46 | 172.10 | 180.01 |
Operating profit | 101.55 | 88.56 | 69.71 | 65.00 | 60.19 |
Other recurring income | 6.77 | 7.51 | 4.08 | 3.47 | 3.19 |
Adjusted PBDIT | 108.32 | 96.07 | 73.79 | 68.47 | 63.38 |
Financial expenses | 23.80 | 22.22 | 18.45 | 17.06 | 19.54 |
Depreciation | 59.27 | 52.35 | 51.34 | 48.98 | 50.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 25.25 | 21.50 | 4.00 | 2.43 | -6.31 |
Tax charges | 12.54 | 8.11 | 2.32 | 2.37 | 8.70 |
Adjusted PAT | 12.71 | 13.40 | 1.68 | 0.06 | -15.01 |
Non recurring items | 0.44 | -1.03 | 0.28 | 0.09 | -0.34 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.14 | 12.36 | 1.96 | 0.15 | -15.35 |
Earnigs before appropriation | 68.63 | 68.02 | 55.65 | 53.70 | 53.47 |
Equity dividend | 16.71 | 12.53 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 51.92 | 55.49 | 55.65 | 53.70 | 53.47 |