Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,152.57 | 2,053.24 | 1,088.54 | 941.85 | 923.27 |
Expenses | |||||
Material consumed | 2,092.07 | 1,348.33 | 640.99 | 493.46 | 514.59 |
Manufacturing expenses | 11.12 | 6.84 | 5.38 | 5.49 | 5.29 |
Personnel expenses | 224.87 | 185.89 | 143.17 | 133.87 | 132.40 |
Selling expenses | 3.80 | 2.92 | 1.63 | 2.05 | 2.47 |
Adminstrative expenses | 531.06 | 335.81 | 202.49 | 232.21 | 195.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,862.91 | 1,879.79 | 993.67 | 867.08 | 850.05 |
Operating profit | 289.66 | 173.44 | 94.87 | 74.77 | 73.22 |
Other recurring income | 50.64 | 32.44 | 23.21 | 33.78 | 28.38 |
Adjusted PBDIT | 340.30 | 205.88 | 118.08 | 108.55 | 101.60 |
Financial expenses | 4.21 | 2.14 | 2.33 | 2.45 | 0.68 |
Depreciation | 26.92 | 19.84 | 19.07 | 18.80 | 19.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 309.17 | 183.89 | 96.68 | 87.30 | 80.92 |
Tax charges | 71.56 | 49.50 | 25.44 | 12.84 | 18.52 |
Adjusted PAT | 237.61 | 134.39 | 71.24 | 74.47 | 62.41 |
Non recurring items | -1.60 | 29.16 | 0.98 | -10.94 | 0.44 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 236.01 | 163.55 | 72.22 | 63.53 | 62.85 |
Earnigs before appropriation | 870.52 | 668.00 | 513.59 | 556.17 | 559.72 |
Equity dividend | 77.03 | 39.66 | - | 95.32 | 46.45 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 793.49 | 628.34 | 513.59 | 460.86 | 513.27 |