Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,019.75 | 906.00 | 690.36 | 711.73 | 627.65 |
Expenses | |||||
Material consumed | 3.11 | 3.20 | 1.92 | 2.38 | 189.37 |
Manufacturing expenses | 297.30 | 268.19 | 201.91 | 213.45 | 8.64 |
Personnel expenses | 179.70 | 150.76 | 118.67 | 124.87 | 110.84 |
Selling expenses | 6.25 | 4.43 | 2.10 | 4.17 | 4.43 |
Adminstrative expenses | 264.88 | 221.90 | 172.54 | 198.80 | 182.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 751.23 | 648.49 | 497.15 | 543.67 | 495.33 |
Operating profit | 268.51 | 257.51 | 193.22 | 168.06 | 132.32 |
Other recurring income | 15.99 | 11.83 | 11.85 | 10.59 | 8.24 |
Adjusted PBDIT | 284.50 | 269.34 | 205.07 | 178.65 | 140.56 |
Financial expenses | 40.16 | 43.23 | 31.31 | 14.62 | 12.18 |
Depreciation | 89.13 | 85.43 | 68.03 | 52.12 | 35.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 155.22 | 140.68 | 105.74 | 111.91 | 92.84 |
Tax charges | 39.45 | 36.42 | 28.05 | 17.33 | 32.70 |
Adjusted PAT | 115.77 | 104.26 | 77.69 | 94.59 | 60.14 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 115.77 | 104.26 | 77.69 | 94.59 | 60.14 |
Earnigs before appropriation | 671.70 | 559.22 | 454.96 | 385.19 | 294.56 |
Equity dividend | 6.57 | 3.28 | - | 7.91 | 2.61 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.67 |
Retained earnings | 665.14 | 555.94 | 454.96 | 377.27 | 291.27 |