Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 582.05 | 512.81 | 440.16 | 389.14 | 375.57 |
Expenses | |||||
Material consumed | 194.20 | 178.23 | 150.21 | 137.64 | 134.68 |
Manufacturing expenses | 14.36 | 13.65 | 12.69 | 0.11 | 11.54 |
Personnel expenses | 132.15 | 117.06 | 99.97 | 94.66 | 95.90 |
Selling expenses | - | - | - | 7.39 | 7.48 |
Adminstrative expenses | 113.19 | 101.18 | 90.93 | 79.41 | 66.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 453.90 | 410.12 | 353.80 | 319.21 | 316.42 |
Operating profit | 128.15 | 102.69 | 86.36 | 69.93 | 59.15 |
Other recurring income | 7.21 | 4.80 | 2.99 | 0.91 | 0.73 |
Adjusted PBDIT | 135.36 | 107.49 | 89.35 | 70.84 | 59.88 |
Financial expenses | 0.45 | 0.31 | 0.52 | 0.79 | 1.75 |
Depreciation | 17.07 | 15.50 | 15.66 | 16.47 | 16.36 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 117.84 | 91.68 | 73.17 | 53.58 | 41.77 |
Tax charges | 30.18 | 24.04 | 21.69 | 13.58 | 7.44 |
Adjusted PAT | 87.66 | 67.64 | 51.48 | 40.00 | 34.33 |
Non recurring items | -0.56 | 0.07 | -0.25 | -0.12 | -5.49 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 87.10 | 67.71 | 51.23 | 39.88 | 28.84 |
Earnigs before appropriation | 338.33 | 267.11 | 211.31 | 160.08 | 132.97 |
Equity dividend | 19.85 | 15.88 | 11.91 | - | 8.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.18 |
Retained earnings | 318.48 | 251.23 | 199.40 | 160.08 | 122.38 |