Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,056.55 | 1,005.30 | 869.64 | 678.70 | 651.98 |
Expenses | |||||
Material consumed | 668.11 | 633.48 | 506.14 | 390.18 | 390.02 |
Manufacturing expenses | 9.45 | - | 7.80 | 7.45 | 7.48 |
Personnel expenses | 101.36 | 99.20 | 77.01 | 78.85 | 70.15 |
Selling expenses | 60.70 | - | 94.09 | 64.77 | 54.21 |
Adminstrative expenses | 120.42 | 216.60 | 104.90 | 96.70 | 84.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 960.03 | 949.28 | 789.95 | 637.95 | 606.30 |
Operating profit | 96.52 | 56.03 | 79.69 | 40.74 | 45.69 |
Other recurring income | 6.59 | 1.94 | 1.58 | 1.46 | 2.05 |
Adjusted PBDIT | 103.11 | 57.97 | 81.27 | 42.20 | 47.74 |
Financial expenses | 6.51 | 11.13 | 17.37 | 24.13 | 22.45 |
Depreciation | 16.15 | 15.46 | 15.55 | 13.94 | 12.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 80.45 | 31.37 | 48.35 | 4.13 | 12.39 |
Tax charges | 28.79 | 8.64 | 12.19 | 0.15 | 2.82 |
Adjusted PAT | 51.67 | 22.73 | 36.16 | 3.98 | 9.57 |
Non recurring items | - | -6.60 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 51.67 | 16.13 | 36.16 | 3.98 | 9.57 |
Earnigs before appropriation | 163.95 | 117.65 | 106.88 | 70.73 | 66.75 |
Equity dividend | - | 5.36 | 5.36 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 163.95 | 112.28 | 101.52 | 70.73 | 66.75 |