Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 968.05 | 1,006.43 | 853.86 | 764.24 | 543.68 |
Expenses | |||||
Material consumed | 663.41 | 711.24 | 584.80 | 514.53 | 376.98 |
Manufacturing expenses | 4.32 | 4.18 | 3.94 | 3.11 | 2.71 |
Personnel expenses | 86.28 | 79.09 | 70.64 | 81.95 | 68.30 |
Selling expenses | 7.66 | 9.10 | 4.87 | 3.68 | 5.84 |
Adminstrative expenses | 82.19 | 75.61 | 65.43 | 69.20 | 72.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 843.86 | 879.22 | 729.68 | 672.48 | 526.34 |
Operating profit | 124.18 | 127.21 | 124.18 | 91.77 | 17.34 |
Other recurring income | 60.58 | 24.95 | 34.09 | 46.08 | 23.58 |
Adjusted PBDIT | 184.77 | 152.15 | 158.27 | 137.84 | 40.92 |
Financial expenses | 2.15 | 1.27 | 1.05 | 1.54 | 1.47 |
Depreciation | 27.01 | 26.94 | 25.04 | 17.08 | 16.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 155.61 | 123.94 | 132.18 | 119.22 | 23.10 |
Tax charges | 34.10 | 31.58 | 32.87 | 28.45 | 5.10 |
Adjusted PAT | 121.51 | 92.36 | 99.31 | 90.78 | 18.01 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 121.51 | 92.36 | 99.31 | 90.78 | 18.01 |
Earnigs before appropriation | 637.01 | 532.78 | 457.70 | 358.39 | 298.86 |
Equity dividend | 21.60 | 17.28 | 17.28 | - | 20.59 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 5.33 |
Retained earnings | 615.42 | 515.50 | 440.42 | 358.39 | 272.94 |