Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 405.84 | 332.84 | 261.48 | 253.23 | 220.00 |
Expenses | |||||
Material consumed | 180.46 | 140.19 | 117.07 | 118.89 | 95.95 |
Manufacturing expenses | 2.66 | 1.76 | 2.02 | 1.87 | 1.70 |
Personnel expenses | 48.23 | 41.70 | 39.36 | 33.36 | 33.85 |
Selling expenses | 55.03 | 45.99 | 43.50 | 41.09 | 32.09 |
Adminstrative expenses | 39.98 | 28.45 | 28.81 | 26.73 | 28.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 326.37 | 258.09 | 230.76 | 221.95 | 191.90 |
Operating profit | 79.47 | 74.75 | 30.71 | 31.28 | 28.10 |
Other recurring income | 15.38 | 11.32 | 8.32 | 7.13 | 6.02 |
Adjusted PBDIT | 94.86 | 86.07 | 39.03 | 38.41 | 34.12 |
Financial expenses | 0.48 | 0.50 | 0.22 | 0.08 | 0.13 |
Depreciation | 3.80 | 3.67 | 4.36 | 3.16 | 2.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 90.58 | 81.90 | 34.45 | 35.17 | 31.09 |
Tax charges | 23.39 | 20.71 | 9.37 | 10.17 | 12.91 |
Adjusted PAT | 67.19 | 61.19 | 25.08 | 25.00 | 18.18 |
Non recurring items | - | -0.03 | -0.29 | -0.48 | 1.79 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 67.19 | 61.16 | 24.79 | 24.51 | 19.97 |
Earnigs before appropriation | 228.81 | 166.29 | 116.23 | 98.88 | 82.02 |
Equity dividend | 5.85 | 4.68 | 3.60 | 2.55 | 2.56 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.93 | 0.66 | 0.65 |
Retained earnings | 222.96 | 161.62 | 111.70 | 95.66 | 78.81 |