Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 884.93 | 716.14 | 648.95 | 479.63 | 340.69 |
Expenses | |||||
Material consumed | 528.53 | 353.77 | 337.57 | 297.18 | 212.12 |
Manufacturing expenses | 40.43 | 32.70 | 28.29 | 22.37 | 17.19 |
Personnel expenses | 35.47 | 29.68 | 22.74 | 16.40 | 13.45 |
Selling expenses | 2.13 | 1.13 | 1.68 | 0.94 | 0.99 |
Adminstrative expenses | 80.83 | 85.01 | 75.59 | 49.19 | 31.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 687.38 | 502.29 | 465.86 | 386.07 | 275.41 |
Operating profit | 197.56 | 213.85 | 183.09 | 93.56 | 65.28 |
Other recurring income | 13.19 | 13.17 | 6.42 | 10.10 | 5.35 |
Adjusted PBDIT | 210.75 | 227.02 | 189.52 | 103.66 | 70.63 |
Financial expenses | 6.45 | 6.51 | 3.43 | 5.22 | 5.58 |
Depreciation | 11.25 | 8.45 | 6.14 | 5.07 | 3.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 193.05 | 212.07 | 179.95 | 93.37 | 61.10 |
Tax charges | 48.58 | 53.68 | 45.42 | 22.57 | 17.18 |
Adjusted PAT | 144.48 | 158.39 | 134.53 | 70.80 | 43.92 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 144.48 | 158.39 | 134.53 | 70.80 | 43.92 |
Earnigs before appropriation | 624.44 | 483.54 | 328.71 | 204.94 | 144.91 |
Equity dividend | 8.64 | 3.58 | 3.50 | 0.51 | 0.51 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.13 | 0.13 |
Retained earnings | 615.80 | 479.96 | 325.21 | 204.31 | 144.27 |