Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 582.25 | 541.89 | 470.43 | 385.00 | 330.40 |
Expenses | |||||
Material consumed | 282.51 | 280.81 | 265.82 | 210.69 | 179.35 |
Manufacturing expenses | 49.63 | 38.32 | 30.08 | 26.27 | 29.43 |
Personnel expenses | 60.54 | 52.58 | 50.50 | 45.78 | 42.68 |
Selling expenses | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
Adminstrative expenses | 72.10 | 67.81 | 55.44 | 42.79 | 37.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 464.84 | 439.59 | 401.89 | 325.58 | 289.16 |
Operating profit | 117.41 | 102.30 | 68.54 | 59.42 | 41.23 |
Other recurring income | 2.32 | 9.62 | 7.15 | 7.32 | 3.88 |
Adjusted PBDIT | 119.73 | 111.92 | 75.69 | 66.74 | 45.11 |
Financial expenses | 4.15 | 3.28 | 3.00 | 4.50 | 4.20 |
Depreciation | 13.36 | 14.33 | 15.15 | 13.70 | 10.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 102.22 | 94.31 | 57.55 | 48.55 | 30.07 |
Tax charges | 27.18 | 23.64 | 15.09 | 10.75 | 8.97 |
Adjusted PAT | 75.04 | 70.67 | 42.46 | 37.80 | 21.10 |
Non recurring items | - | -0.47 | -0.28 | -0.37 | -0.58 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 75.04 | 70.20 | 42.18 | 37.43 | 20.52 |
Earnigs before appropriation | 190.86 | 150.92 | 100.62 | 76.70 | 56.61 |
Equity dividend | 15.23 | 12.18 | 9.90 | 8.26 | 7.34 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 175.63 | 138.74 | 90.72 | 68.44 | 49.27 |