Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,756.64 | 1,582.59 | 1,100.17 | 1,081.14 | 1,177.08 |
Expenses | |||||
Material consumed | 1,025.49 | 965.40 | 644.97 | 635.31 | 702.67 |
Manufacturing expenses | 19.41 | 17.11 | 13.33 | 15.15 | 15.02 |
Personnel expenses | 193.49 | 169.61 | 156.31 | 163.13 | 156.43 |
Selling expenses | 5.19 | 2.95 | 2.68 | 5.98 | 7.28 |
Adminstrative expenses | 198.63 | 183.45 | 127.73 | 142.25 | 155.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,442.22 | 1,338.52 | 945.03 | 961.82 | 1,036.57 |
Operating profit | 314.42 | 244.07 | 155.14 | 119.32 | 140.51 |
Other recurring income | 83.36 | 45.68 | 24.06 | 49.43 | 16.31 |
Adjusted PBDIT | 397.78 | 289.75 | 179.20 | 168.75 | 156.82 |
Financial expenses | 5.45 | 1.64 | 3.68 | 4.31 | 2.37 |
Depreciation | 38.36 | 36.77 | 35.33 | 36.65 | 33.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 353.98 | 251.34 | 140.19 | 127.79 | 120.60 |
Tax charges | 81.50 | 61.99 | 35.10 | 27.37 | 35.86 |
Adjusted PAT | 272.48 | 189.35 | 105.09 | 100.42 | 84.74 |
Non recurring items | -1.18 | 1.74 | 0.97 | - | 0.57 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 271.30 | 191.09 | 106.06 | 100.42 | 85.32 |
Earnigs before appropriation | 1,066.91 | 815.84 | 624.54 | 568.21 | 489.50 |
Equity dividend | 36.45 | 25.33 | - | 49.74 | 19.49 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.11 |
Retained earnings | 1,030.46 | 790.51 | 624.54 | 518.47 | 468.90 |