Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 253.85 | 198.16 | 152.38 | 148.63 | 134.88 |
Expenses | |||||
Material consumed | 36.95 | 18.50 | 3.08 | 1.16 | 20.77 |
Manufacturing expenses | - | - | 13.30 | 13.40 | 1.42 |
Personnel expenses | 53.46 | 56.28 | 52.53 | 63.55 | 50.65 |
Selling expenses | - | - | - | - | 2.96 |
Adminstrative expenses | 47.71 | 37.08 | 32.23 | 40.05 | 31.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 138.12 | 111.86 | 101.14 | 118.16 | 107.36 |
Operating profit | 115.73 | 86.30 | 51.24 | 30.47 | 27.51 |
Other recurring income | 35.38 | 38.98 | 39.75 | 14.92 | 27.73 |
Adjusted PBDIT | 151.11 | 125.28 | 90.99 | 45.39 | 55.24 |
Financial expenses | 1.80 | 2.13 | 2.53 | 2.84 | 0.19 |
Depreciation | 6.16 | 7.96 | 9.21 | 8.93 | 5.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 143.15 | 115.20 | 79.25 | 33.62 | 49.88 |
Tax charges | 34.40 | 29.65 | 19.07 | 8.28 | 11.19 |
Adjusted PAT | 108.75 | 85.55 | 60.18 | 25.34 | 38.69 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 108.75 | 85.55 | 60.18 | 25.34 | 38.69 |
Earnigs before appropriation | 385.24 | 287.14 | 201.60 | 156.96 | 126.38 |
Equity dividend | 16.10 | 10.65 | - | 8.78 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 2.26 | - |
Retained earnings | 369.14 | 276.49 | 201.60 | 145.92 | 126.38 |