Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 763.40 | 767.47 | 462.65 | 357.23 | 366.00 |
Expenses | |||||
Material consumed | -60.67 | -0.16 | 2.73 | 27.82 | 15.42 |
Manufacturing expenses | 686.02 | 619.21 | 386.49 | 281.32 | 239.57 |
Personnel expenses | 34.94 | 32.45 | 38.19 | 33.90 | 42.18 |
Selling expenses | 1.23 | 3.63 | 0.87 | 1.81 | 4.01 |
Adminstrative expenses | 26.31 | 19.37 | 27.44 | 28.75 | 19.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 687.83 | 674.50 | 455.71 | 373.60 | 320.93 |
Operating profit | 75.57 | 92.97 | 6.93 | -16.37 | 45.07 |
Other recurring income | 11.77 | 9.60 | 53.71 | 11.23 | 17.24 |
Adjusted PBDIT | 87.34 | 102.57 | 60.65 | -5.14 | 62.31 |
Financial expenses | 13.53 | 10.07 | 21.40 | 24.51 | 15.51 |
Depreciation | 5.96 | 5.88 | 5.15 | 7.22 | 8.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 67.85 | 86.63 | 34.10 | -36.87 | 38.14 |
Tax charges | 6.43 | - | 0.61 | - | - |
Adjusted PAT | 61.42 | - | 33.49 | -36.87 | - |
Non recurring items | 0.34 | 0.97 | 0.17 | -1.11 | 1.63 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 61.76 | 87.59 | 33.66 | -37.98 | 39.77 |
Earnigs before appropriation | 94.67 | 32.91 | -54.68 | -88.34 | -49.35 |
Equity dividend | 5.43 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 89.24 | 32.91 | -54.68 | -88.34 | -49.35 |