Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,370.86 | 1,435.25 | 1,156.76 | 698.53 | 797.27 |
Expenses | |||||
Material consumed | 971.91 | 1,017.11 | 779.50 | 476.47 | 583.71 |
Manufacturing expenses | 161.48 | 166.58 | 125.51 | 85.96 | 85.46 |
Personnel expenses | 59.23 | 57.69 | 52.41 | 41.99 | 43.30 |
Selling expenses | 0.14 | 10.13 | 0.12 | 0.10 | 0.18 |
Adminstrative expenses | 51.99 | 40.77 | 47.82 | 29.70 | 28.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,244.75 | 1,292.28 | 1,005.37 | 634.22 | 740.70 |
Operating profit | 126.12 | 142.97 | 151.39 | 64.31 | 56.57 |
Other recurring income | 8.28 | 1.72 | 1.64 | 4.25 | 7.98 |
Adjusted PBDIT | 134.39 | 144.69 | 153.03 | 68.57 | 64.55 |
Financial expenses | 30.50 | 25.33 | 20.88 | 20.58 | 18.16 |
Depreciation | 26.77 | 26.63 | 24.74 | 17.72 | 13.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 77.12 | 92.74 | 107.41 | 30.26 | 33.03 |
Tax charges | 21.50 | 22.60 | 30.12 | 7.65 | -0.47 |
Adjusted PAT | 55.62 | 70.14 | 77.29 | 22.61 | 33.50 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 55.62 | 70.14 | 77.29 | 22.61 | 33.50 |
Earnigs before appropriation | 80.13 | 87.01 | 106.06 | 56.73 | 59.11 |
Equity dividend | 12.50 | 12.50 | 19.19 | 2.95 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 67.63 | 74.51 | 86.88 | 53.78 | 59.11 |