Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 512.81 | 440.16 | 389.14 | 375.57 | 330.16 |
Expenses | |||||
Material consumed | 178.23 | 150.21 | 137.64 | 134.68 | 116.68 |
Manufacturing expenses | 13.65 | 12.69 | 0.11 | 11.54 | 10.38 |
Personnel expenses | 117.06 | 99.97 | 94.66 | 95.90 | 89.93 |
Selling expenses | - | - | 7.39 | 7.48 | 7.34 |
Adminstrative expenses | 101.18 | 90.93 | 79.41 | 66.82 | 72.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 410.12 | 353.80 | 319.21 | 316.42 | 296.60 |
Operating profit | 102.69 | 86.36 | 69.93 | 59.15 | 33.56 |
Other recurring income | 4.80 | 2.99 | 0.91 | 0.73 | 0.80 |
Adjusted PBDIT | 107.49 | 89.35 | 70.84 | 59.88 | 34.36 |
Financial expenses | 0.31 | 0.52 | 0.79 | 1.75 | 3.99 |
Depreciation | 15.50 | 15.66 | 16.47 | 16.36 | 15.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 91.68 | 73.17 | 53.58 | 41.77 | 15.05 |
Tax charges | 24.04 | 21.69 | 13.58 | 7.44 | 4.24 |
Adjusted PAT | 67.64 | 51.48 | 40.00 | 34.33 | 10.81 |
Non recurring items | 0.07 | -0.25 | -0.12 | -5.49 | -0.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 67.71 | 51.23 | 39.88 | 28.84 | 10.54 |
Earnigs before appropriation | 267.11 | 211.31 | 160.08 | 132.97 | 108.92 |
Equity dividend | 15.88 | 11.91 | - | 8.41 | 3.15 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 2.18 | 0.82 |
Retained earnings | 251.23 | 199.40 | 160.08 | 122.38 | 104.95 |