Mar ' 24 | Mar ' 23 | ||||
---|---|---|---|---|---|
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 |