Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 460.94 | 530.05 | 385.37 | 311.64 | 277.84 |
Expenses | |||||
Material consumed | 186.03 | 199.68 | 129.92 | 139.08 | 148.02 |
Manufacturing expenses | 20.95 | 14.07 | 9.24 | 11.36 | 14.86 |
Personnel expenses | 55.58 | 49.08 | 32.76 | 25.66 | 19.07 |
Selling expenses | 17.39 | 16.50 | 17.38 | 8.96 | 7.13 |
Adminstrative expenses | 52.09 | 36.73 | 28.78 | 27.95 | 22.83 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 332.04 | 316.07 | 218.07 | 213.00 | 211.92 |
Operating profit | 128.90 | 213.98 | 167.30 | 98.64 | 65.92 |
Other recurring income | 9.49 | 7.58 | 10.86 | 10.28 | 6.46 |
Adjusted PBDIT | 138.39 | 221.56 | 178.15 | 108.92 | 72.38 |
Financial expenses | 3.08 | 4.20 | 4.08 | 6.13 | 9.80 |
Depreciation | 11.82 | 10.12 | 6.76 | 6.05 | 5.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 123.49 | 207.25 | 167.31 | 96.75 | 57.33 |
Tax charges | 33.63 | 55.44 | 43.72 | 24.59 | 16.02 |
Adjusted PAT | 89.86 | 151.81 | 123.59 | 72.16 | 41.31 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 89.86 | 151.81 | 123.59 | 72.16 | 41.31 |
Earnigs before appropriation | 490.99 | 405.53 | 258.03 | 151.81 | 78.32 |
Equity dividend | 4.83 | 4.39 | 4.08 | 11.63 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 3.01 | - |
Retained earnings | 486.16 | 401.13 | 253.95 | 137.18 | 78.32 |