Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 715.13 | 591.99 | 496.82 | 447.18 | 443.97 |
Expenses | |||||
Material consumed | 331.11 | 272.12 | 201.69 | 191.68 | 199.99 |
Manufacturing expenses | 25.68 | 19.97 | 15.81 | 16.46 | 16.95 |
Personnel expenses | 66.90 | 53.98 | 49.24 | 48.92 | 47.49 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 138.61 | 138.50 | 108.49 | 106.70 | 97.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 562.29 | 484.57 | 375.24 | 363.76 | 362.21 |
Operating profit | 152.84 | 107.41 | 121.58 | 83.42 | 81.76 |
Other recurring income | 24.97 | 45.06 | 220.49 | 34.18 | 18.73 |
Adjusted PBDIT | 177.81 | 152.48 | 342.07 | 117.60 | 100.49 |
Financial expenses | 9.88 | 7.97 | 12.75 | 16.07 | 13.84 |
Depreciation | 18.32 | 20.74 | 24.76 | 25.68 | 23.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 149.60 | 123.77 | 304.56 | 75.86 | 63.09 |
Tax charges | 35.78 | 27.83 | 31.00 | 11.39 | 12.23 |
Adjusted PAT | 113.82 | 95.94 | 273.56 | 64.47 | 50.86 |
Non recurring items | -0.37 | 0.08 | 0.23 | -0.41 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 113.45 | 96.02 | 273.79 | 64.05 | 50.86 |
Earnigs before appropriation | 840.44 | 726.99 | 630.97 | 357.18 | 376.61 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 840.44 | 726.99 | 630.97 | 357.18 | 376.61 |