Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Dec ' 20 | Dec ' 19 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 4,468.51 | 4,883.96 | 3,420.44 | 3,236.06 | |
Expenses | |||||
Material consumed | 2,760.68 | 2,828.71 | 1,795.88 | 1,784.42 | |
Manufacturing expenses | 215.98 | 359.87 | 318.95 | 312.06 | |
Personnel expenses | 417.29 | 486.75 | 369.41 | 255.20 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 838.63 | 897.98 | 685.31 | 548.62 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 4,232.58 | 4,573.31 | 3,169.55 | 2,900.30 | |
Operating profit | 235.93 | 310.65 | 250.89 | 335.76 | |
Other recurring income | 15.14 | 66.94 | 18.50 | 0.47 | |
Adjusted PBDIT | 251.07 | 377.59 | 269.39 | 336.23 | |
Financial expenses | 40.09 | 41.39 | 20.44 | 26.38 | |
Depreciation | 80.16 | 95.46 | 77.17 | 48.41 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 130.82 | 240.74 | 171.78 | 261.44 | |
Tax charges | 36.92 | 73.19 | 36.48 | 55.26 | |
Adjusted PAT | 93.90 | 167.55 | 135.30 | 206.18 | |
Non recurring items | 1.74 | 40.80 | -41.54 | -40.29 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 95.64 | 208.35 | 93.76 | 165.89 | |
Earnigs before appropriation | 704.03 | 616.87 | 408.52 | 315.82 | |
Equity dividend | 12.72 | 8.48 | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 691.31 | 608.39 | 408.52 | 315.82 |