Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 860.50 | 779.45 | 607.61 | 302.73 | 529.67 |
Expenses | |||||
Material consumed | 426.58 | 372.27 | 287.98 | 158.71 | 213.06 |
Manufacturing expenses | 60.56 | 76.59 | 70.74 | 21.34 | 49.01 |
Personnel expenses | 105.31 | 97.86 | 79.77 | 52.64 | 71.45 |
Selling expenses | 18.93 | 25.76 | 8.58 | 5.10 | 7.40 |
Adminstrative expenses | 71.94 | 55.02 | 60.51 | 46.27 | 93.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 683.32 | 627.51 | 507.57 | 284.07 | 434.57 |
Operating profit | 177.18 | 151.94 | 100.04 | 18.66 | 95.10 |
Other recurring income | 36.97 | 20.25 | 16.86 | 17.04 | 17.53 |
Adjusted PBDIT | 214.15 | 172.19 | 116.90 | 35.71 | 112.63 |
Financial expenses | 4.36 | 6.39 | 4.53 | 6.81 | 8.81 |
Depreciation | 10.11 | 8.73 | 7.03 | 6.70 | 8.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 199.68 | 157.07 | 105.35 | 22.20 | 95.59 |
Tax charges | 45.16 | 37.79 | 23.69 | 2.78 | 22.55 |
Adjusted PAT | 154.52 | 119.28 | 81.65 | 19.42 | 73.04 |
Non recurring items | -1.42 | 0.26 | -1.00 | 2.21 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 153.10 | 119.54 | 80.66 | 21.63 | 73.09 |
Earnigs before appropriation | 508.50 | 404.70 | 321.14 | 277.46 | 312.29 |
Equity dividend | 24.65 | 49.30 | 36.98 | 36.98 | 37.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 9.63 |
Retained earnings | 483.85 | 355.40 | 284.17 | 240.48 | 265.45 |