Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 655.20 | 658.29 | 599.55 | 433.42 | 424.16 |
Expenses | |||||
Material consumed | 394.45 | 377.59 | 337.91 | 243.03 | 236.34 |
Manufacturing expenses | 14.24 | 11.27 | 10.90 | 8.95 | 8.22 |
Personnel expenses | 56.09 | 60.46 | 54.64 | 48.51 | 46.33 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 98.52 | 95.25 | 82.38 | 61.43 | 69.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 563.30 | 544.57 | 485.84 | 361.93 | 360.83 |
Operating profit | 91.90 | 113.72 | 113.71 | 71.49 | 63.33 |
Other recurring income | 60.48 | 42.25 | 31.16 | 0.17 | 7.93 |
Adjusted PBDIT | 152.39 | 155.97 | 144.87 | 71.66 | 71.26 |
Financial expenses | 3.61 | 3.80 | 5.34 | 7.29 | 6.56 |
Depreciation | 16.74 | 17.66 | 15.19 | 11.64 | 8.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 132.04 | 134.51 | 124.33 | 52.73 | 56.01 |
Tax charges | 29.17 | 30.52 | 25.95 | 14.82 | 12.39 |
Adjusted PAT | 102.87 | 103.99 | 98.38 | 37.90 | 43.62 |
Non recurring items | -0.59 | 0.05 | -0.20 | 0.16 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 102.28 | 104.03 | 98.19 | 38.07 | 43.65 |
Earnigs before appropriation | 257.48 | 165.44 | 65.50 | -24.67 | -60.69 |
Equity dividend | 10.17 | 10.23 | 4.09 | 2.47 | 2.05 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 247.31 | 155.21 | 61.41 | -27.14 | -62.74 |