Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,584.12 | 2,096.48 | 1,836.90 | 1,987.62 | 1,595.33 |
Expenses | |||||
Material consumed | 2,029.49 | 1,559.42 | 1,315.23 | 1,575.28 | 1,217.98 |
Manufacturing expenses | 45.15 | 38.39 | 34.10 | 34.65 | 28.40 |
Personnel expenses | 108.64 | 93.63 | 81.65 | 84.37 | 71.45 |
Selling expenses | 9.54 | 6.57 | 4.85 | 7.54 | 8.97 |
Adminstrative expenses | 241.49 | 212.32 | 184.18 | 187.82 | 153.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,434.30 | 1,910.32 | 1,620.01 | 1,889.67 | 1,480.10 |
Operating profit | 149.83 | 186.17 | 216.89 | 97.95 | 115.23 |
Other recurring income | 23.92 | 32.53 | 7.79 | 12.36 | 7.79 |
Adjusted PBDIT | 173.75 | 218.69 | 224.68 | 110.31 | 123.02 |
Financial expenses | 1.20 | 6.49 | 11.85 | 16.10 | 10.77 |
Depreciation | 57.62 | 48.86 | 47.35 | 46.34 | 33.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 114.93 | 163.34 | 165.48 | 47.87 | 78.66 |
Tax charges | 19.94 | 26.72 | 57.08 | 19.40 | 26.28 |
Adjusted PAT | 94.99 | 136.62 | 108.39 | 28.47 | 52.38 |
Non recurring items | 0.76 | -0.37 | - | - | -0.12 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 95.75 | 136.25 | 108.39 | 28.47 | 52.26 |
Earnigs before appropriation | 621.35 | 520.53 | 387.40 | 309.48 | 281.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 621.35 | 520.53 | 387.40 | 309.48 | 281.34 |