Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,524.39 | 1,894.18 | 1,226.42 | 1,172.39 | 1,059.36 |
Expenses | |||||
Material consumed | 2,256.67 | 1,662.83 | 1,077.83 | 1,018.97 | 933.27 |
Manufacturing expenses | 10.56 | 9.30 | 7.56 | 7.10 | 7.38 |
Personnel expenses | 94.44 | 69.91 | 46.81 | 43.75 | 44.97 |
Selling expenses | 2.37 | 4.10 | 0.77 | 1.23 | 1.16 |
Adminstrative expenses | 60.92 | 69.78 | 32.64 | 38.95 | 32.97 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,424.96 | 1,815.92 | 1,165.62 | 1,110.00 | 1,019.74 |
Operating profit | 99.43 | 78.26 | 60.79 | 62.39 | 39.61 |
Other recurring income | 59.72 | 7.29 | 12.26 | 2.76 | 12.13 |
Adjusted PBDIT | 159.15 | 85.55 | 73.06 | 65.15 | 51.74 |
Financial expenses | 32.21 | 27.87 | 24.11 | 24.55 | 20.81 |
Depreciation | 10.69 | 8.93 | 8.57 | 8.61 | 6.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 116.25 | 48.75 | 40.37 | 32.00 | 24.10 |
Tax charges | 15.10 | 9.00 | 8.22 | 5.75 | 5.14 |
Adjusted PAT | 101.15 | 39.75 | 32.16 | 26.25 | 18.95 |
Non recurring items | -0.52 | -0.17 | -0.02 | -3.84 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 100.63 | 39.58 | 32.13 | 22.41 | 18.93 |
Earnigs before appropriation | 247.22 | 167.10 | 135.12 | 110.18 | 93.58 |
Equity dividend | - | 20.71 | 7.59 | -2.98 | 3.82 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 5.06 | 0.99 |
Retained earnings | 247.22 | 146.39 | 127.52 | 108.11 | 88.76 |