Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 353.34 | 302.01 | 236.64 | 194.47 | 187.50 |
Expenses | |||||
Material consumed | 150.64 | 125.38 | 113.08 | 88.80 | 91.66 |
Manufacturing expenses | 10.25 | 6.76 | 5.89 | 5.53 | 5.30 |
Personnel expenses | 20.46 | 17.91 | 14.77 | 15.12 | 13.43 |
Selling expenses | 6.15 | 8.47 | 5.95 | 5.41 | 5.18 |
Adminstrative expenses | 89.04 | 90.20 | 44.96 | 41.27 | 36.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 276.55 | 248.71 | 184.65 | 156.13 | 152.37 |
Operating profit | 76.79 | 53.30 | 51.99 | 38.34 | 35.13 |
Other recurring income | 10.11 | 9.11 | 4.25 | 9.37 | 14.05 |
Adjusted PBDIT | 86.89 | 62.41 | 56.24 | 47.71 | 49.18 |
Financial expenses | 0.61 | 0.78 | 1.16 | 1.33 | 0.87 |
Depreciation | 5.52 | 5.50 | 5.89 | 5.52 | 4.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 80.76 | 56.13 | 49.19 | 40.86 | 44.00 |
Tax charges | 20.75 | 14.64 | 12.51 | 9.07 | 13.52 |
Adjusted PAT | 60.01 | 41.49 | 36.69 | 31.80 | 30.48 |
Non recurring items | -0.15 | 0.04 | -0.02 | -0.71 | -0.59 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 59.85 | 41.53 | 36.67 | 31.09 | 29.89 |
Earnigs before appropriation | 311.52 | 257.68 | 216.16 | 186.72 | 155.63 |
Equity dividend | 8.79 | 6.01 | -0.01 | 4.78 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.01 | 1.22 | - |
Retained earnings | 302.73 | 251.67 | 216.16 | 180.71 | 155.63 |