Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 957.35 | 750.41 | 527.23 | 590.82 | 345.32 |
Expenses | |||||
Material consumed | 462.42 | 338.84 | 256.24 | 256.09 | 126.73 |
Manufacturing expenses | 80.02 | 64.33 | 38.15 | 57.95 | 53.90 |
Personnel expenses | 105.20 | 86.86 | 72.16 | 68.75 | 37.42 |
Selling expenses | 63.14 | 39.66 | 23.07 | 31.03 | 23.13 |
Adminstrative expenses | 124.78 | 93.59 | 62.28 | 98.54 | 53.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 835.56 | 623.28 | 451.90 | 512.36 | 294.41 |
Operating profit | 121.79 | 127.13 | 75.33 | 78.46 | 50.91 |
Other recurring income | 23.87 | 23.69 | 16.38 | 9.23 | 13.85 |
Adjusted PBDIT | 145.65 | 150.82 | 91.71 | 87.69 | 64.76 |
Financial expenses | 1.99 | 0.81 | 1.76 | 4.67 | 9.41 |
Depreciation | 30.91 | 27.13 | 29.61 | 32.58 | 23.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 112.76 | 122.88 | 60.34 | 50.44 | 31.76 |
Tax charges | 27.97 | 34.19 | 19.57 | 9.29 | 8.10 |
Adjusted PAT | 84.79 | 88.69 | 40.77 | 41.15 | 23.66 |
Non recurring items | 9.33 | -11.21 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 94.12 | 77.48 | 40.77 | 41.15 | 23.66 |
Earnigs before appropriation | 751.22 | 668.51 | 591.03 | 550.26 | 509.11 |
Equity dividend | - | 11.41 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 751.22 | 657.10 | 591.03 | 550.26 | 509.11 |