Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 312.91 | 270.59 | 228.68 | 167.06 | 209.27 |
Expenses | |||||
Material consumed | 247.95 | 215.16 | 179.00 | 126.94 | 162.05 |
Manufacturing expenses | 14.69 | 11.83 | 10.83 | 9.58 | 10.92 |
Personnel expenses | 8.97 | 8.06 | 7.48 | 6.69 | 7.55 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.26 | 5.86 | 4.66 | 3.76 | 4.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 276.86 | 240.92 | 201.98 | 146.98 | 185.40 |
Operating profit | 36.05 | 29.68 | 26.70 | 20.08 | 23.87 |
Other recurring income | 0.49 | 1.25 | 0.06 | - | 0.02 |
Adjusted PBDIT | 36.54 | 30.93 | 26.76 | - | 23.89 |
Financial expenses | 5.44 | 4.98 | 4.51 | 5.35 | 5.61 |
Depreciation | 5.62 | 5.48 | 4.47 | 3.60 | 3.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 25.48 | 20.47 | 17.79 | 11.13 | 14.74 |
Tax charges | 5.63 | 4.44 | 4.48 | 3.12 | 4.13 |
Adjusted PAT | 19.85 | 16.03 | 13.30 | 8.01 | 10.61 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 19.85 | 16.03 | 13.30 | 8.01 | 10.61 |
Earnigs before appropriation | 115.19 | 100.06 | 87.76 | 78.09 | 74.43 |
Equity dividend | 4.68 | 3.12 | 2.73 | 2.73 | 2.17 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.56 |
Retained earnings | 110.51 | 96.94 | 85.03 | 75.36 | 71.70 |