Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 524.02 | 486.46 | 561.53 | 474.27 | 401.06 |
Expenses | |||||
Material consumed | 157.58 | 156.37 | 165.23 | 160.55 | 112.34 |
Manufacturing expenses | 7.99 | 8.56 | 7.00 | 6.43 | 6.33 |
Personnel expenses | 102.92 | 102.61 | 58.82 | 56.79 | 45.75 |
Selling expenses | - | - | 0.13 | 3.98 | 0.55 |
Adminstrative expenses | 121.65 | 106.91 | 99.52 | 75.78 | 68.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 390.14 | 374.45 | 330.70 | 303.53 | 233.29 |
Operating profit | 133.88 | 112.01 | 230.83 | 170.74 | 167.77 |
Other recurring income | 7.18 | 5.39 | 7.40 | 12.28 | 9.42 |
Adjusted PBDIT | 141.06 | 117.40 | 238.23 | 183.02 | 177.19 |
Financial expenses | 3.73 | 2.25 | 2.38 | 0.66 | 1.32 |
Depreciation | 39.11 | 34.08 | 28.47 | 21.08 | 19.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 98.22 | 81.07 | 207.38 | 161.28 | 156.33 |
Tax charges | 27.08 | 24.10 | 55.33 | 41.51 | 32.68 |
Adjusted PAT | 71.14 | 56.97 | 152.05 | 119.77 | 123.65 |
Non recurring items | 0.22 | 1.54 | -0.04 | -1.41 | -44.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 71.36 | 58.51 | 152.01 | 118.36 | 79.44 |
Earnigs before appropriation | 403.00 | 410.99 | 431.58 | 332.41 | 373.08 |
Equity dividend | 95.27 | 79.35 | 79.31 | 52.84 | 104.97 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 27.03 |
Retained earnings | 307.73 | 331.64 | 352.27 | 279.57 | 241.08 |