Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 378.15 | 374.95 | 320.17 | 147.90 | 164.80 |
Expenses | |||||
Material consumed | 228.70 | 226.75 | 183.78 | 76.97 | 90.42 |
Manufacturing expenses | 21.09 | 16.04 | 19.73 | 10.04 | 16.66 |
Personnel expenses | 20.33 | 16.30 | 12.87 | 11.47 | 12.07 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 37.32 | 41.10 | 28.63 | 16.73 | 19.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 307.43 | 300.19 | 245.01 | 115.21 | 138.86 |
Operating profit | 70.72 | 74.76 | 75.16 | 32.69 | 25.94 |
Other recurring income | 7.08 | 7.92 | 3.40 | 1.37 | 1.16 |
Adjusted PBDIT | 77.79 | 82.68 | 78.57 | 34.05 | 27.11 |
Financial expenses | 0.73 | 0.88 | 1.02 | 0.52 | 0.85 |
Depreciation | 7.00 | 6.33 | 5.60 | 8.47 | 4.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 70.06 | 75.46 | 71.95 | 25.06 | 21.62 |
Tax charges | 17.58 | 19.33 | 18.66 | 7.59 | 4.65 |
Adjusted PAT | 52.48 | 56.13 | 53.28 | 17.47 | 16.97 |
Non recurring items | 0.15 | -0.11 | 0.62 | 0.47 | 0.22 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 52.63 | 56.02 | 53.91 | 17.94 | 17.19 |
Earnigs before appropriation | 187.38 | 140.24 | 87.71 | 34.41 | 16.58 |
Equity dividend | 6.48 | 5.49 | 3.49 | - | - |
Preference dividend | - | - | - | - | 0.11 |
Dividend tax | - | - | - | - | - |
Retained earnings | 180.90 | 134.75 | 84.22 | 34.41 | 16.47 |