Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 246.37 | 228.91 | 285.73 | 184.53 | 142.04 |
Expenses | |||||
Material consumed | 153.51 | 135.59 | 182.74 | 114.89 | 80.05 |
Manufacturing expenses | 0.41 | 0.79 | 1.99 | 2.00 | 2.26 |
Personnel expenses | 14.91 | 13.20 | 14.11 | 12.18 | 11.95 |
Selling expenses | 0.77 | 0.16 | 0.27 | 0.34 | 1.00 |
Adminstrative expenses | 39.94 | 39.06 | 45.88 | 28.73 | 41.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 209.54 | 188.80 | 244.98 | 158.13 | 136.79 |
Operating profit | 36.82 | 40.11 | 40.75 | 26.40 | 5.25 |
Other recurring income | 45.32 | 32.11 | 30.59 | 32.79 | 31.71 |
Adjusted PBDIT | 82.15 | 72.23 | 71.34 | 59.19 | 36.96 |
Financial expenses | 33.30 | 25.32 | 20.63 | 12.49 | 9.81 |
Depreciation | 14.40 | 13.87 | 16.91 | 15.48 | 16.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 34.45 | 33.04 | 33.79 | 31.22 | 10.55 |
Tax charges | - | 0.39 | - | - | 2.57 |
Adjusted PAT | - | 32.65 | - | - | 7.99 |
Non recurring items | 16.23 | -23.13 | 0.22 | -6.91 | -24.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 50.68 | 9.52 | 34.01 | 24.31 | -16.28 |
Earnigs before appropriation | 525.47 | 479.33 | 474.35 | 441.48 | 422.61 |
Equity dividend | 1.82 | 4.55 | 4.55 | 0.98 | 3.51 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.08 | 0.91 |
Retained earnings | 523.65 | 474.78 | 469.81 | 440.42 | 418.19 |