Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 226.90 | 224.59 | 221.18 | 190.86 | 182.35 |
Expenses | |||||
Material consumed | 147.46 | 152.26 | 157.88 | 132.34 | 119.32 |
Manufacturing expenses | 25.93 | 23.71 | 19.29 | 18.05 | 21.70 |
Personnel expenses | 11.38 | 10.08 | 8.90 | 8.11 | 8.34 |
Selling expenses | 0.15 | 0.04 | 0.03 | 0.05 | 0.05 |
Adminstrative expenses | 24.21 | 21.96 | 19.62 | 16.25 | 17.87 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 209.13 | 208.05 | 205.72 | 174.81 | 167.28 |
Operating profit | 17.77 | 16.54 | 15.46 | 16.04 | 15.07 |
Other recurring income | 2.13 | 2.06 | 1.42 | 1.17 | 0.98 |
Adjusted PBDIT | 19.90 | 18.60 | 16.87 | 17.21 | 16.05 |
Financial expenses | 4.62 | 4.46 | 3.96 | 5.33 | 6.70 |
Depreciation | 6.71 | 6.56 | 6.27 | 5.95 | 5.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.57 | 7.59 | 6.64 | 5.93 | 3.64 |
Tax charges | 2.66 | 1.53 | 2.61 | 1.32 | -0.85 |
Adjusted PAT | 5.91 | 6.06 | 4.03 | 4.61 | 4.49 |
Non recurring items | 0.12 | 0.10 | 0.18 | 0.15 | -0.41 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.03 | 6.16 | 4.21 | 4.76 | 4.09 |
Earnigs before appropriation | 43.59 | 37.56 | 31.40 | 27.19 | 22.43 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 43.59 | 37.56 | 31.40 | 27.19 | 22.43 |