Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 339.93 | 351.13 | 337.88 | 287.22 | 243.77 |
Expenses | |||||
Material consumed | 236.13 | 232.85 | 230.14 | 190.51 | 160.69 |
Manufacturing expenses | 2.74 | 2.38 | 2.23 | 1.67 | 1.96 |
Personnel expenses | 45.63 | 44.76 | 42.91 | 41.32 | 42.32 |
Selling expenses | 3.21 | 2.42 | 0.20 | 0.13 | 1.80 |
Adminstrative expenses | 27.12 | 27.59 | 26.10 | 24.35 | 38.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 314.83 | 310.00 | 301.58 | 257.97 | 245.12 |
Operating profit | 25.10 | 41.13 | 36.31 | 29.25 | -1.35 |
Other recurring income | 2.63 | 1.99 | 1.47 | 0.26 | 12.06 |
Adjusted PBDIT | 27.73 | 43.12 | 37.77 | 29.50 | 10.71 |
Financial expenses | 7.26 | 6.64 | 5.84 | 8.15 | 9.73 |
Depreciation | 14.95 | 13.27 | 13.25 | 13.43 | 13.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.52 | 23.21 | 18.69 | 7.92 | -12.59 |
Tax charges | 2.10 | 6.37 | 4.91 | -4.98 | -24.52 |
Adjusted PAT | 3.42 | 16.84 | 13.78 | 12.90 | 11.93 |
Non recurring items | -0.37 | -0.46 | -0.37 | 0.11 | -25.68 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.05 | 16.38 | 13.41 | 13.01 | -13.75 |
Earnigs before appropriation | 277.94 | 281.38 | 270.28 | 255.24 | 250.06 |
Equity dividend | 6.49 | 6.49 | 6.49 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 271.45 | 274.89 | 263.79 | 255.24 | 250.06 |