Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,239.34 | 1,021.17 | 823.26 | 821.13 | 710.24 |
Expenses | |||||
Material consumed | 713.76 | 575.68 | 460.58 | 456.14 | 385.20 |
Manufacturing expenses | 124.39 | 99.04 | 77.64 | 78.37 | 56.09 |
Personnel expenses | 143.69 | 129.49 | 113.20 | 111.49 | 101.16 |
Selling expenses | 1.80 | 2.58 | 0.18 | 2.21 | 2.05 |
Adminstrative expenses | 89.99 | 75.27 | 58.61 | 85.70 | 78.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,073.63 | 882.05 | 710.22 | 733.91 | 622.52 |
Operating profit | 165.70 | 139.12 | 113.05 | 87.22 | 87.72 |
Other recurring income | 11.19 | 12.32 | 10.12 | 18.47 | 14.51 |
Adjusted PBDIT | 176.89 | 151.45 | 123.16 | 105.69 | 102.23 |
Financial expenses | 0.08 | 2.11 | 1.69 | 1.21 | 0.15 |
Depreciation | 33.54 | 35.22 | 37.59 | 32.56 | 21.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 143.28 | 114.12 | 83.88 | 71.92 | 80.23 |
Tax charges | 34.70 | 29.20 | 20.04 | 18.42 | 24.97 |
Adjusted PAT | 108.58 | 84.92 | 63.84 | 53.49 | 55.26 |
Non recurring items | 0.95 | -0.87 | 0.38 | -2.45 | -0.72 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 109.54 | 84.06 | 64.22 | 51.04 | 54.54 |
Earnigs before appropriation | 172.85 | 146.15 | 132.09 | 130.39 | 135.67 |
Equity dividend | 31.64 | 32.83 | - | 21.43 | 17.35 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 5.54 | 4.49 |
Retained earnings | 141.22 | 113.32 | 132.09 | 103.41 | 113.83 |