Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 498.18 | 369.56 | 293.40 | 449.96 | 394.74 |
Expenses | |||||
Material consumed | 219.25 | 156.07 | 128.32 | 199.92 | 178.06 |
Manufacturing expenses | 2.57 | 1.57 | 1.37 | 1.79 | 1.65 |
Personnel expenses | 26.74 | 28.33 | 21.17 | 36.79 | 39.54 |
Selling expenses | 17.36 | 28.44 | 52.40 | 77.45 | 66.98 |
Adminstrative expenses | 70.49 | 88.59 | 61.69 | 92.20 | 71.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 336.41 | 303.00 | 264.95 | 408.16 | 357.95 |
Operating profit | 161.78 | 66.56 | 28.45 | 41.80 | 36.79 |
Other recurring income | 13.14 | 4.84 | 1.68 | 2.17 | 1.32 |
Adjusted PBDIT | 174.92 | 71.40 | 30.13 | 43.98 | 38.10 |
Financial expenses | 17.74 | 4.85 | 5.49 | 4.56 | 2.06 |
Depreciation | 53.43 | 12.43 | 12.58 | 13.19 | 10.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 103.75 | 54.12 | 12.06 | 26.23 | 25.20 |
Tax charges | 26.30 | 15.22 | 3.42 | 10.61 | 8.00 |
Adjusted PAT | 77.45 | 38.90 | 8.64 | 15.62 | 17.21 |
Non recurring items | 0.01 | 0.65 | 0.62 | -0.15 | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 77.46 | 39.55 | 9.26 | 15.47 | 17.16 |
Earnigs before appropriation | 293.48 | 218.89 | 179.34 | 187.40 | 183.48 |
Equity dividend | 32.15 | - | - | 11.41 | 7.61 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 2.95 | 1.97 |
Retained earnings | 261.33 | 218.89 | 179.34 | 173.04 | 173.90 |