Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 510.31 | 472.08 | 413.06 | 376.09 | 353.04 |
Expenses | |||||
Material consumed | 243.09 | 219.78 | 201.33 | 187.26 | 177.75 |
Manufacturing expenses | 10.25 | 8.33 | 6.84 | 7.57 | 7.08 |
Personnel expenses | 93.16 | 70.47 | 56.47 | 54.90 | 48.40 |
Selling expenses | 1.16 | 0.06 | 0.05 | 0.19 | 0.28 |
Adminstrative expenses | 73.48 | 77.96 | 67.02 | 66.80 | 59.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 421.14 | 376.61 | 331.71 | 316.72 | 292.71 |
Operating profit | 89.17 | 95.47 | 81.35 | 59.37 | 60.33 |
Other recurring income | 22.48 | 10.00 | 6.77 | 12.13 | 6.58 |
Adjusted PBDIT | 111.65 | 105.47 | 88.12 | 71.50 | 66.90 |
Financial expenses | 2.03 | 1.45 | 1.44 | 1.98 | 3.84 |
Depreciation | 9.17 | 8.09 | 5.67 | 5.47 | 4.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 100.46 | 95.93 | 81.01 | 64.05 | 58.14 |
Tax charges | 27.56 | 26.57 | 20.61 | 14.48 | 11.51 |
Adjusted PAT | 72.90 | 69.36 | 60.41 | 49.56 | 46.64 |
Non recurring items | -0.48 | 0.13 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 72.42 | 69.49 | 60.41 | 49.56 | 46.64 |
Earnigs before appropriation | 420.69 | 341.31 | 272.33 | 219.66 | 174.21 |
Equity dividend | 3.00 | 3.00 | - | 4.77 | 2.38 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.23 | 0.62 |
Retained earnings | 417.68 | 338.31 | 272.33 | 213.66 | 171.21 |