Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,246.46 | 1,010.09 | 693.72 | 962.76 | 924.82 |
Expenses | |||||
Material consumed | 871.62 | 683.81 | 463.43 | 714.70 | 677.54 |
Manufacturing expenses | 78.84 | 44.83 | 33.21 | 41.94 | 48.20 |
Personnel expenses | 59.61 | 52.99 | 44.17 | 48.15 | 43.56 |
Selling expenses | 14.74 | 6.30 | 7.40 | 5.67 | 4.91 |
Adminstrative expenses | 146.78 | 144.96 | 89.12 | 125.98 | 103.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,171.59 | 932.89 | 637.33 | 936.44 | 878.02 |
Operating profit | 74.87 | 77.20 | 56.39 | 26.32 | 46.80 |
Other recurring income | 15.37 | 15.36 | 16.31 | 11.21 | 12.77 |
Adjusted PBDIT | 90.24 | 92.56 | 72.70 | 37.54 | 59.57 |
Financial expenses | 1.84 | 0.55 | 0.07 | 1.79 | 2.94 |
Depreciation | 18.74 | 16.96 | 14.82 | 17.70 | 18.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 69.66 | 75.05 | 57.81 | 18.05 | 37.94 |
Tax charges | 18.66 | 14.69 | 10.81 | -5.42 | 4.73 |
Adjusted PAT | 51.00 | 60.36 | 47.00 | 23.47 | 33.21 |
Non recurring items | 0.09 | -7.17 | - | -0.55 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 51.09 | 53.19 | 47.00 | 22.92 | 33.21 |
Earnigs before appropriation | 477.94 | 426.85 | 373.43 | 326.43 | 305.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 477.94 | 426.85 | 373.43 | 326.43 | 305.34 |