Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,022.73 | 3,137.60 | 2,295.91 | 3,002.74 | 2,188.40 |
Expenses | |||||
Material consumed | 4,431.21 | 2,739.89 | 1,970.60 | 2,564.91 | 1,837.19 |
Manufacturing expenses | 39.21 | 26.43 | 19.56 | 26.83 | 23.09 |
Personnel expenses | 108.72 | 81.49 | 48.16 | 51.77 | 40.43 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 234.88 | 136.88 | 109.13 | 145.72 | 99.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,814.03 | 2,984.69 | 2,147.46 | 2,789.23 | 2,000.05 |
Operating profit | 208.70 | 152.91 | 148.45 | 213.50 | 188.34 |
Other recurring income | 48.42 | 32.99 | 29.92 | 5.87 | 8.96 |
Adjusted PBDIT | 257.12 | 185.90 | 178.37 | 219.37 | 197.30 |
Financial expenses | 91.10 | 36.58 | 33.35 | 29.39 | 14.78 |
Depreciation | 99.71 | 79.52 | 67.51 | 61.07 | 49.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 66.31 | 69.80 | 77.52 | 128.91 | 132.93 |
Tax charges | 17.39 | 21.70 | 25.96 | 10.97 | 40.41 |
Adjusted PAT | 48.92 | 48.10 | 51.56 | 117.94 | 92.52 |
Non recurring items | -0.20 | -0.25 | 0.09 | -0.29 | -0.26 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 48.72 | 47.85 | 51.64 | 117.65 | 92.26 |
Earnigs before appropriation | 559.83 | 511.11 | 463.26 | 423.75 | 306.10 |
Equity dividend | - | - | - | 7.99 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 2.07 | - |
Retained earnings | 559.83 | 511.11 | 463.26 | 413.69 | 306.10 |