Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,196.53 | 860.05 | 584.96 | 558.09 | |
Expenses | |||||
Material consumed | 607.29 | 431.85 | 283.83 | 278.76 | |
Manufacturing expenses | 75.76 | 67.65 | 46.26 | 49.64 | |
Personnel expenses | 87.78 | 68.68 | 49.00 | 49.07 | |
Selling expenses | 0.68 | 0.30 | 0.57 | 0.41 | |
Adminstrative expenses | 84.08 | 60.69 | 46.56 | 37.77 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 855.59 | 629.16 | 426.21 | 415.65 | |
Operating profit | 340.94 | 230.89 | 158.74 | 142.44 | |
Other recurring income | 5.75 | 6.06 | 5.86 | 6.82 | |
Adjusted PBDIT | 346.69 | 236.95 | 164.60 | 149.26 | |
Financial expenses | 12.48 | 7.16 | 11.78 | 25.06 | |
Depreciation | 54.18 | 37.74 | 35.76 | 28.40 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 280.03 | 192.05 | 117.06 | 95.80 | |
Tax charges | 71.33 | 49.76 | 30.61 | 15.86 | |
Adjusted PAT | 208.70 | 142.28 | 86.45 | 79.94 | |
Non recurring items | 0.23 | 0.33 | 0.24 | 0.03 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 208.93 | 142.61 | 86.68 | 79.97 | |
Earnigs before appropriation | 762.49 | 562.48 | 419.88 | 333.19 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 762.49 | 562.48 | 419.88 | 333.19 |