Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,782.86 | 1,624.43 | 1,019.97 | 859.79 | 587.31 |
Expenses | |||||
Material consumed | 769.72 | 690.68 | 473.05 | 393.63 | 260.22 |
Manufacturing expenses | 191.97 | 142.29 | 99.23 | 100.87 | 67.48 |
Personnel expenses | 136.58 | 122.90 | 92.76 | 92.78 | 74.87 |
Selling expenses | 23.92 | 18.23 | 10.66 | 8.85 | 11.07 |
Adminstrative expenses | 250.15 | 232.28 | 139.46 | 128.38 | 90.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,372.34 | 1,206.38 | 815.16 | 724.50 | 503.96 |
Operating profit | 410.52 | 418.05 | 204.82 | 135.30 | 83.36 |
Other recurring income | 18.19 | 8.24 | 2.58 | 2.04 | 12.81 |
Adjusted PBDIT | 428.71 | 426.29 | 207.40 | 137.33 | 96.17 |
Financial expenses | 18.68 | 16.46 | 35.20 | 47.67 | 23.91 |
Depreciation | 68.98 | 67.99 | 63.87 | 65.38 | 50.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 341.04 | 341.83 | 108.33 | 24.29 | 21.94 |
Tax charges | 86.80 | 108.47 | 32.16 | -2.75 | -22.19 |
Adjusted PAT | 254.25 | 233.36 | 76.17 | 27.04 | 44.13 |
Non recurring items | -21.65 | -1.28 | - | -10.84 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 232.60 | 232.08 | 76.17 | 16.20 | 44.13 |
Earnigs before appropriation | 583.68 | 369.47 | 136.44 | 60.27 | 44.08 |
Equity dividend | 18.39 | 18.39 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 565.28 | 351.08 | 136.44 | 60.27 | 44.08 |