Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,116.00 | 1,640.16 | 1,191.37 | 1,014.89 | 865.49 |
Expenses | |||||
Material consumed | 1,613.04 | 1,224.03 | 842.45 | 719.86 | 620.40 |
Manufacturing expenses | 57.42 | 47.84 | 31.47 | 29.61 | 33.30 |
Personnel expenses | 119.94 | 99.93 | 93.94 | 86.27 | 79.31 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 130.38 | 127.51 | 110.81 | 110.57 | 118.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,920.78 | 1,499.31 | 1,078.67 | 946.31 | 851.78 |
Operating profit | 195.22 | 140.85 | 112.70 | 68.58 | 13.71 |
Other recurring income | 12.55 | 16.40 | 15.36 | 7.49 | 25.70 |
Adjusted PBDIT | 207.77 | 157.25 | 128.06 | 76.07 | 39.41 |
Financial expenses | 44.09 | 29.84 | 28.80 | 29.16 | 33.98 |
Depreciation | 25.94 | 24.95 | 25.30 | 23.97 | 20.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 137.74 | 102.46 | 73.96 | 22.94 | -14.92 |
Tax charges | 34.95 | 26.42 | 23.67 | 7.17 | -6.54 |
Adjusted PAT | 102.79 | 76.04 | 50.29 | 15.77 | -8.38 |
Non recurring items | -0.84 | -0.43 | -0.21 | -1.32 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 101.95 | 75.61 | 50.08 | 14.45 | -8.35 |
Earnigs before appropriation | 392.47 | 301.38 | 230.64 | 183.72 | 171.63 |
Equity dividend | 11.91 | 10.88 | 4.87 | 2.32 | 2.36 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 380.56 | 290.50 | 225.77 | 181.40 | 169.27 |