Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,022.72 | 1,023.10 | 913.84 | 735.89 | 751.96 |
Expenses | |||||
Material consumed | 547.55 | 541.24 | 461.87 | 367.71 | 399.05 |
Manufacturing expenses | 40.51 | 39.35 | 33.35 | 27.89 | 28.52 |
Personnel expenses | 123.80 | 118.93 | 121.81 | 111.19 | 110.71 |
Selling expenses | - | 7.31 | 10.16 | 8.86 | 10.12 |
Adminstrative expenses | 169.30 | 162.96 | 156.69 | 132.94 | 130.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 881.16 | 869.79 | 783.88 | 648.59 | 679.38 |
Operating profit | 141.56 | 153.31 | 129.96 | 87.30 | 72.58 |
Other recurring income | 24.39 | 25.51 | 15.05 | 12.00 | 19.15 |
Adjusted PBDIT | 165.95 | 178.82 | 145.01 | 99.30 | 91.73 |
Financial expenses | 20.64 | 18.52 | 15.44 | 20.52 | 20.61 |
Depreciation | 37.47 | 35.97 | 32.62 | 26.67 | 29.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 107.84 | 124.33 | 96.95 | 52.11 | 41.63 |
Tax charges | 67.75 | 28.00 | 22.88 | 8.38 | 12.18 |
Adjusted PAT | 40.09 | 96.33 | 74.07 | 43.73 | 29.45 |
Non recurring items | 211.95 | -10.46 | -3.54 | 3.42 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 252.04 | 85.87 | 70.53 | 47.15 | 29.45 |
Earnigs before appropriation | 732.57 | 499.91 | 418.89 | 348.36 | 343.44 |
Equity dividend | 49.43 | 19.38 | 4.85 | - | 20.30 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 4.90 |
Retained earnings | 683.14 | 480.53 | 414.04 | 348.36 | 318.24 |