Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 473.67 | 412.31 | 483.00 | 389.76 | 332.54 |
Expenses | |||||
Material consumed | 250.00 | 240.16 | 245.07 | 236.38 | 198.79 |
Manufacturing expenses | 21.61 | 22.88 | 48.91 | 27.63 | 24.89 |
Personnel expenses | 58.39 | 48.72 | 46.03 | 46.54 | 37.59 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 66.64 | 53.70 | 57.41 | 44.54 | 43.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 396.63 | 365.46 | 397.43 | 355.09 | 305.01 |
Operating profit | 77.04 | 46.85 | 85.58 | 34.67 | 27.53 |
Other recurring income | 15.13 | 12.61 | 8.17 | 7.26 | 2.88 |
Adjusted PBDIT | 92.18 | 59.46 | 93.75 | 41.93 | 30.41 |
Financial expenses | 7.22 | 7.53 | 8.92 | 8.64 | 9.56 |
Depreciation | 9.53 | 8.76 | 6.90 | 6.13 | 3.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 75.43 | 43.17 | 77.93 | 27.16 | 17.24 |
Tax charges | 23.11 | 10.73 | 19.10 | 8.00 | 9.00 |
Adjusted PAT | 52.31 | 32.44 | 58.83 | 19.16 | 8.24 |
Non recurring items | 4.24 | 0.60 | 0.04 | -0.11 | 0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 56.56 | 33.04 | 58.87 | 19.05 | 8.32 |
Earnigs before appropriation | 79.70 | 54.70 | 67.61 | 24.87 | 13.68 |
Equity dividend | 1.04 | 1.56 | 0.94 | 0.75 | 0.57 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.19 | 0.14 |
Retained earnings | 78.66 | 53.14 | 66.67 | 23.93 | 12.97 |