Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 580.55 | 510.31 | 472.08 | 413.06 | 376.09 |
Expenses | |||||
Material consumed | 280.02 | 243.09 | 219.78 | 201.33 | 187.26 |
Manufacturing expenses | 11.47 | 10.25 | 8.33 | 6.84 | 7.57 |
Personnel expenses | 102.90 | 93.16 | 70.47 | 56.47 | 54.90 |
Selling expenses | 1.03 | 1.16 | 0.06 | 0.05 | 0.19 |
Adminstrative expenses | 85.22 | 73.48 | 77.96 | 67.02 | 66.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 480.64 | 421.14 | 376.61 | 331.71 | 316.72 |
Operating profit | 99.91 | 89.17 | 95.47 | 81.35 | 59.37 |
Other recurring income | 34.42 | 22.48 | 10.00 | 6.77 | 12.13 |
Adjusted PBDIT | 134.33 | 111.65 | 105.47 | 88.12 | 71.50 |
Financial expenses | 1.46 | 2.03 | 1.45 | 1.44 | 1.98 |
Depreciation | 10.62 | 9.17 | 8.09 | 5.67 | 5.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 122.24 | 100.46 | 95.93 | 81.01 | 64.05 |
Tax charges | 28.94 | 27.56 | 26.57 | 20.61 | 14.48 |
Adjusted PAT | 93.30 | 72.90 | 69.36 | 60.41 | 49.56 |
Non recurring items | - | -0.48 | 0.13 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 93.30 | 72.42 | 69.49 | 60.41 | 49.56 |
Earnigs before appropriation | 510.97 | 420.69 | 341.31 | 272.33 | 219.66 |
Equity dividend | 3.00 | 3.00 | 3.00 | - | 4.77 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.23 |
Retained earnings | 507.96 | 417.68 | 338.31 | 272.33 | 213.66 |