Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,098.67 | 888.16 | 613.38 | 830.77 | 788.17 |
Expenses | |||||
Material consumed | 193.61 | 173.72 | 113.85 | 151.61 | 144.96 |
Manufacturing expenses | 22.74 | 20.56 | 17.18 | 21.16 | 19.70 |
Personnel expenses | 246.70 | 214.68 | 197.71 | 213.93 | 200.21 |
Selling expenses | 88.98 | 53.35 | 26.44 | 48.96 | 43.40 |
Adminstrative expenses | 395.94 | 311.55 | 217.93 | 308.72 | 299.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 947.97 | 773.86 | 573.11 | 744.38 | 707.39 |
Operating profit | 150.70 | 114.30 | 40.27 | 86.39 | 80.78 |
Other recurring income | 10.03 | 3.12 | 0.68 | 0.69 | 0.47 |
Adjusted PBDIT | 160.73 | 117.42 | 40.95 | 87.08 | 81.25 |
Financial expenses | 4.28 | 3.41 | 3.34 | 5.92 | 6.87 |
Depreciation | 39.27 | 34.94 | 33.32 | 32.97 | 29.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 117.18 | 79.07 | 4.29 | 48.19 | 44.62 |
Tax charges | 31.03 | 20.45 | 1.96 | 4.57 | 16.21 |
Adjusted PAT | 86.15 | 58.62 | 2.33 | 43.62 | 28.41 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 86.15 | 58.62 | 2.33 | 43.62 | 28.41 |
Earnigs before appropriation | 281.98 | 195.83 | 137.22 | 152.70 | 125.65 |
Equity dividend | 22.92 | - | - | - | 10.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.83 |
Retained earnings | 259.06 | 195.83 | 137.22 | 152.70 | 111.90 |