Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 608.14 | 597.65 | 471.24 | 352.95 | 364.24 |
Expenses | |||||
Material consumed | 314.42 | 315.79 | 238.65 | 156.91 | 170.54 |
Manufacturing expenses | 47.94 | 46.84 | 38.67 | 30.73 | 28.19 |
Personnel expenses | 51.06 | 45.41 | 41.60 | 36.08 | 36.28 |
Selling expenses | 0.55 | 0.51 | 0.70 | 1.12 | 1.65 |
Adminstrative expenses | 109.13 | 102.71 | 81.70 | 65.79 | 66.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 523.09 | 511.26 | 401.33 | 290.62 | 302.87 |
Operating profit | 85.05 | 86.39 | 69.92 | 62.33 | 61.38 |
Other recurring income | 5.56 | 5.88 | 3.38 | 5.18 | 6.09 |
Adjusted PBDIT | 90.61 | 92.27 | 73.30 | 67.51 | 67.47 |
Financial expenses | 7.62 | 8.12 | 6.63 | 7.60 | 6.26 |
Depreciation | 31.24 | 30.87 | 27.01 | 26.32 | 24.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 51.75 | 53.28 | 39.67 | 33.59 | 36.99 |
Tax charges | 13.30 | 15.29 | 9.94 | 6.75 | 4.65 |
Adjusted PAT | 38.45 | 37.99 | 29.73 | 26.84 | 32.33 |
Non recurring items | -0.24 | 3.44 | -0.06 | -2.02 | -3.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 38.21 | 41.42 | 29.67 | 24.82 | 29.15 |
Earnigs before appropriation | 349.10 | 314.49 | 276.67 | 247.00 | 230.86 |
Equity dividend | 7.20 | 3.60 | 3.60 | - | 5.72 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.48 |
Retained earnings | 341.89 | 310.89 | 273.07 | 247.00 | 223.66 |