Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 391.57 | 332.70 | 277.54 | 213.72 | 201.69 |
Expenses | |||||
Material consumed | 91.48 | 86.46 | 65.74 | 45.47 | 43.13 |
Manufacturing expenses | 91.18 | 71.06 | 52.81 | 39.00 | 37.49 |
Personnel expenses | 111.06 | 102.14 | 89.57 | 76.75 | 74.45 |
Selling expenses | 0.27 | 0.21 | 0.34 | 0.05 | 0.05 |
Adminstrative expenses | 28.43 | 26.05 | 22.27 | 17.63 | 20.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 322.41 | 285.92 | 230.73 | 178.90 | 175.91 |
Operating profit | 69.16 | 46.78 | 46.80 | 34.82 | 25.78 |
Other recurring income | 1.90 | 2.06 | 1.45 | 2.51 | 0.93 |
Adjusted PBDIT | 71.05 | 48.84 | 48.26 | 37.33 | 26.71 |
Financial expenses | 4.42 | 3.70 | 2.38 | 2.53 | 3.39 |
Depreciation | 15.37 | 8.03 | 6.81 | 6.08 | 4.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 51.26 | 37.10 | 39.07 | 28.72 | 18.76 |
Tax charges | 13.21 | 9.52 | 9.82 | 7.26 | 5.02 |
Adjusted PAT | 38.05 | 27.58 | 29.25 | 21.46 | 13.74 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 38.05 | 27.58 | 29.25 | 21.46 | 13.74 |
Earnigs before appropriation | 184.62 | 148.70 | 123.25 | 95.73 | 78.54 |
Equity dividend | 2.14 | 2.14 | 2.13 | 1.73 | 1.37 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.35 |
Retained earnings | 182.47 | 146.57 | 121.12 | 94.00 | 76.82 |