Results
Statement
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Mar ' 24 | Mar ' 23 |
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Income |
Operating income
2,926.43 | 2,555.42 |
Expenses |
Material consumed
2,074.79 | 1,836.16 |
Manufacturing expenses
59.33 | 92.54 |
Personnel expenses
157.25 | 139.10 |
Selling expenses
3.40 | 3.58 |
Adminstrative expenses
348.34 | 245.55 |
Expenses capitalised
- | - |
Cost of sales
2,643.10 | 2,316.94 |
Operating profit
283.33 | 238.48 |
Other recurring income
23.76 | 14.95 |
Adjusted PBDIT
307.09 | 253.44 |
Financial expenses
14.74 | 10.85 |
Depreciation
57.04 | 59.78 |
Other write offs
- | - |
Adjusted PBT
235.31 | 182.80 |
Tax charges
59.70 | 46.81 |
Adjusted PAT
175.62 | 135.99 |
Non recurring items
-0.80 | 0.05 |
Other non cash adjustments
- | - |
Reported net profit
174.82 | 136.05 |
Earnigs before appropriation
823.83 | 759.97 |
Equity dividend
- | - |
Preference dividend
- | - |
Dividend tax
- | - |
Retained earnings
823.83 | 759.97 |