Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 679.15 | 669.94 | 492.98 | 421.85 | 424.75 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 276.61 | 277.98 | 226.49 | 202.58 | - |
Personnel expenses | 156.62 | 129.17 | 108.98 | 105.00 | 90.98 |
Selling expenses | 8.54 | 4.89 | 7.39 | 12.46 | 29.37 |
Adminstrative expenses | 55.28 | 38.29 | 33.05 | 38.71 | 242.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 497.05 | 450.34 | 375.91 | 358.75 | 362.68 |
Operating profit | 182.11 | 219.60 | 117.06 | 63.10 | 62.07 |
Other recurring income | 13.65 | 14.16 | 21.58 | 31.05 | 18.53 |
Adjusted PBDIT | 195.76 | 233.76 | 138.64 | 94.16 | 80.60 |
Financial expenses | 58.85 | 37.19 | 28.01 | 42.72 | 38.20 |
Depreciation | 17.05 | 14.40 | 11.82 | 13.89 | 9.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 119.87 | 182.17 | 98.82 | 37.55 | 33.30 |
Tax charges | 26.49 | 37.56 | 28.68 | 7.82 | 0.30 |
Adjusted PAT | 93.37 | 144.61 | 70.14 | 29.73 | 33.00 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 93.37 | 144.61 | 70.14 | 29.73 | 33.00 |
Earnigs before appropriation | 425.51 | 354.76 | 224.13 | 167.57 | 151.34 |
Equity dividend | 25.97 | 22.63 | 16.29 | 13.58 | 8.56 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.30 |
Retained earnings | 399.54 | 332.13 | 207.84 | 153.99 | 140.48 |