Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 789.44 | 935.80 | 684.89 | 512.43 | 419.30 |
Expenses | |||||
Material consumed | 278.47 | 327.59 | 225.89 | 124.43 | 130.01 |
Manufacturing expenses | 64.27 | 90.88 | 63.21 | 35.95 | 36.45 |
Personnel expenses | 46.51 | 45.01 | 34.55 | 43.56 | 31.01 |
Selling expenses | 0.15 | 0.04 | 0.06 | 0.01 | 0.01 |
Adminstrative expenses | 62.80 | 69.66 | 61.16 | 49.53 | 36.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 452.19 | 533.17 | 384.86 | 253.46 | 234.00 |
Operating profit | 337.25 | 402.63 | 300.03 | 258.97 | 185.30 |
Other recurring income | 38.35 | 38.80 | 29.94 | 25.62 | 10.87 |
Adjusted PBDIT | 375.60 | 441.42 | 329.96 | 284.59 | 196.16 |
Financial expenses | 0.83 | 0.15 | 0.15 | 0.09 | 0.12 |
Depreciation | 43.78 | 35.82 | 24.92 | 17.21 | 13.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 330.98 | 405.45 | 304.90 | 267.29 | 182.34 |
Tax charges | 83.29 | 101.94 | 76.29 | 68.92 | 42.69 |
Adjusted PAT | 247.69 | 303.51 | 228.61 | 198.38 | 139.65 |
Non recurring items | -0.06 | 0.13 | -0.20 | -0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 247.63 | 303.64 | 228.41 | 198.37 | 139.65 |
Earnigs before appropriation | 1,249.00 | 1,057.14 | 753.50 | 527.38 | 397.50 |
Equity dividend | 53.12 | 55.77 | - | 3.32 | 0.93 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.61 |
Retained earnings | 1,195.88 | 1,001.37 | 753.50 | 524.06 | 393.96 |