Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,068.05 | 879.36 | 747.38 | 646.16 | 586.69 |
Expenses | |||||
Material consumed | 406.01 | 345.33 | 262.77 | 212.72 | 209.94 |
Manufacturing expenses | 37.33 | 28.98 | 24.58 | 24.73 | 23.96 |
Personnel expenses | 188.35 | 149.89 | 130.74 | 127.34 | 109.77 |
Selling expenses | 0.11 | 0.03 | 0.09 | 0.19 | 0.05 |
Adminstrative expenses | 171.76 | 142.99 | 120.89 | 121.04 | 110.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 803.57 | 667.22 | 539.06 | 486.02 | 454.38 |
Operating profit | 264.48 | 212.13 | 208.32 | 160.14 | 132.31 |
Other recurring income | 36.29 | 38.73 | 19.29 | 18.58 | 15.84 |
Adjusted PBDIT | 300.76 | 250.86 | 227.61 | 178.72 | 148.15 |
Financial expenses | 8.30 | 3.61 | 7.91 | 17.66 | 11.29 |
Depreciation | 55.64 | 52.54 | 46.31 | 39.28 | 36.36 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 236.83 | 194.72 | 173.38 | 121.78 | 100.49 |
Tax charges | 57.78 | 48.70 | 43.87 | 29.40 | 34.21 |
Adjusted PAT | 179.04 | 146.02 | 129.51 | 92.38 | 66.28 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 179.04 | 146.02 | 129.51 | 92.38 | 66.28 |
Earnigs before appropriation | 577.68 | 447.60 | 326.58 | 264.63 | 219.32 |
Equity dividend | 23.98 | 23.97 | - | 14.02 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 3.63 | - |
Retained earnings | 553.70 | 423.63 | 326.58 | 246.98 | 219.32 |