Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 575.21 | 537.66 | 575.18 | 514.62 | 320.23 |
Expenses | |||||
Material consumed | 356.22 | 339.11 | 378.03 | 338.26 | 178.17 |
Manufacturing expenses | 10.59 | 7.76 | 7.78 | 6.17 | 5.52 |
Personnel expenses | 62.13 | 51.95 | 43.75 | 35.89 | 33.79 |
Selling expenses | 12.06 | 8.35 | 4.42 | 2.57 | 3.41 |
Adminstrative expenses | 73.32 | 68.97 | 72.38 | 84.87 | 56.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 514.32 | 476.14 | 506.36 | 467.76 | 277.16 |
Operating profit | 60.89 | 61.53 | 68.82 | 46.86 | 43.07 |
Other recurring income | 11.32 | 10.17 | 8.43 | 17.76 | 3.58 |
Adjusted PBDIT | 72.21 | 71.70 | 77.25 | 64.62 | 46.65 |
Financial expenses | - | - | - | 12.73 | 13.05 |
Depreciation | 25.55 | 31.37 | 32.58 | 34.28 | 31.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 46.65 | 40.33 | 44.67 | 17.62 | 2.55 |
Tax charges | 16.15 | 11.36 | -4.32 | -13.21 | 1.96 |
Adjusted PAT | 30.50 | 28.96 | 48.99 | 30.83 | 0.59 |
Non recurring items | -0.19 | -0.33 | 0.24 | 23.35 | -8.81 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 30.31 | 28.63 | 49.23 | 54.18 | -8.23 |
Earnigs before appropriation | 195.07 | 164.89 | 136.26 | 87.02 | 33.32 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 195.07 | 164.89 | 136.26 | 87.02 | 33.32 |