Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 826.90 | 599.11 | 339.40 | 565.64 | 594.57 |
Expenses | |||||
Material consumed | 445.68 | 319.86 | 167.06 | 265.16 | 306.43 |
Manufacturing expenses | 39.87 | 37.42 | 23.64 | 38.51 | 37.64 |
Personnel expenses | 60.30 | 51.41 | 44.42 | 49.08 | 44.90 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 133.80 | 94.29 | 57.03 | 95.00 | 89.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 679.65 | 502.99 | 292.16 | 447.76 | 477.96 |
Operating profit | 147.25 | 96.13 | 47.24 | 117.88 | 116.61 |
Other recurring income | 17.81 | 28.38 | 17.21 | 17.39 | 17.80 |
Adjusted PBDIT | 165.05 | 124.51 | 64.45 | 135.27 | 134.41 |
Financial expenses | 19.23 | 10.54 | 10.41 | 15.85 | 18.96 |
Depreciation | 33.02 | 29.73 | 28.51 | 25.90 | 14.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 112.80 | 84.24 | 25.54 | 93.52 | 101.31 |
Tax charges | 29.32 | 18.84 | 2.23 | 20.58 | 35.57 |
Adjusted PAT | 83.48 | 65.40 | 23.31 | 72.94 | 65.74 |
Non recurring items | 0.17 | 0.21 | -0.17 | -0.11 | 0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 83.65 | 65.62 | 23.14 | 72.83 | 65.83 |
Earnigs before appropriation | 374.17 | 294.71 | 230.49 | 227.54 | 160.77 |
Equity dividend | 12.57 | 4.19 | 1.40 | 6.73 | 6.06 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 6.73 | - |
Retained earnings | 361.60 | 290.52 | 229.09 | 214.08 | 154.71 |