Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 949.57 | 778.35 | 587.44 | 640.01 | 645.25 |
Expenses | |||||
Material consumed | 470.48 | 377.21 | 273.37 | 307.32 | 270.90 |
Manufacturing expenses | 9.39 | 10.27 | 7.78 | 7.63 | 7.38 |
Personnel expenses | 75.20 | 74.02 | 59.95 | 61.69 | 53.99 |
Selling expenses | 5.27 | 2.35 | 1.83 | 1.88 | 1.78 |
Adminstrative expenses | 184.31 | 149.43 | 109.54 | 129.53 | 167.87 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 744.64 | 613.28 | 452.46 | 508.05 | 501.91 |
Operating profit | 204.93 | 165.07 | 134.98 | 131.96 | 143.34 |
Other recurring income | 19.96 | 20.80 | 15.25 | 16.11 | 11.81 |
Adjusted PBDIT | 224.88 | 185.87 | 150.23 | 148.07 | 155.14 |
Financial expenses | 3.36 | 1.73 | 6.89 | 24.95 | 27.36 |
Depreciation | 13.10 | 11.48 | 10.89 | 10.77 | 9.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 208.42 | 172.66 | 132.45 | 112.35 | 118.68 |
Tax charges | 52.19 | 44.34 | 35.29 | 45.80 | -58.85 |
Adjusted PAT | 156.23 | 128.32 | 97.16 | 66.55 | 177.52 |
Non recurring items | -0.19 | 2.16 | 0.60 | 5.02 | -201.99 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 156.04 | 130.48 | 97.76 | 71.57 | -24.47 |
Earnigs before appropriation | 635.88 | 484.38 | 347.13 | 250.30 | 176.46 |
Equity dividend | 104.38 | 4.54 | 1.82 | 1.09 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 531.51 | 479.84 | 345.31 | 249.20 | 176.46 |