Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 465.41 | 510.97 | 471.72 | 373.35 | 354.84 |
Expenses | |||||
Material consumed | 325.48 | 359.56 | 336.15 | 273.67 | 265.13 |
Manufacturing expenses | 0.44 | 29.70 | 25.57 | 20.00 | 22.97 |
Personnel expenses | 26.82 | 30.07 | 30.19 | 26.83 | 25.15 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 46.53 | 17.20 | 15.97 | 11.75 | 11.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 399.27 | 436.53 | 407.89 | 332.25 | 324.25 |
Operating profit | 66.15 | 74.44 | 63.83 | 41.11 | 30.59 |
Other recurring income | 12.18 | 3.85 | 1.83 | 2.15 | 1.42 |
Adjusted PBDIT | 78.33 | 78.28 | 65.66 | 43.26 | 32.01 |
Financial expenses | 5.01 | 7.53 | 13.01 | 17.32 | 18.58 |
Depreciation | 11.14 | 11.52 | 12.07 | 12.40 | 12.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 62.18 | 59.23 | 40.59 | 13.55 | 1.22 |
Tax charges | 16.29 | 13.87 | -4.34 | 5.13 | 0.01 |
Adjusted PAT | 45.90 | 45.36 | 44.93 | 8.42 | 1.21 |
Non recurring items | -2.02 | - | -0.15 | -0.91 | -0.20 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 43.88 | 45.36 | 44.78 | 7.51 | 1.01 |
Earnigs before appropriation | 137.55 | 96.04 | 50.68 | 5.90 | -1.61 |
Equity dividend | 4.13 | 2.36 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 133.42 | 93.68 | 50.68 | 5.90 | -1.61 |