Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 704.67 | 929.24 | 882.63 | 591.18 | 537.86 |
Expenses | |||||
Material consumed | 347.07 | 451.15 | 433.84 | 298.26 | 273.07 |
Manufacturing expenses | 36.96 | 43.39 | 41.18 | 28.48 | 28.54 |
Personnel expenses | 129.94 | 131.25 | 125.08 | 102.00 | 106.14 |
Selling expenses | 0.56 | 0.38 | 0.20 | 0.10 | 0.35 |
Adminstrative expenses | 91.21 | 137.08 | 137.48 | 90.05 | 85.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 605.74 | 763.25 | 737.78 | 518.88 | 493.61 |
Operating profit | 98.93 | 165.99 | 144.85 | 72.29 | 44.26 |
Other recurring income | 92.30 | 48.32 | 32.52 | 13.56 | 7.30 |
Adjusted PBDIT | 191.23 | 214.31 | 177.37 | 85.86 | 51.56 |
Financial expenses | 2.02 | 3.18 | 3.38 | 5.03 | 11.31 |
Depreciation | 27.38 | 26.05 | 25.02 | 24.82 | 24.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 161.83 | 185.08 | 148.97 | 56.01 | 15.51 |
Tax charges | 20.42 | 35.55 | 27.71 | 12.62 | -0.26 |
Adjusted PAT | 141.41 | 149.53 | 121.26 | 43.40 | 15.77 |
Non recurring items | 0.83 | 0.95 | -0.85 | -0.04 | 0.56 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 142.23 | 150.48 | 120.41 | 43.36 | 16.33 |
Earnigs before appropriation | 511.27 | 419.53 | 308.72 | 188.20 | 146.92 |
Equity dividend | 90.27 | 53.49 | 40.17 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 421.00 | 366.04 | 268.55 | 188.20 | 146.92 |