Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,502.13 | 1,511.25 | 941.02 | - | |
Expenses | |||||
Material consumed | 751.97 | 759.17 | 491.80 | - | |
Manufacturing expenses | 82.92 | 282.54 | 167.97 | - | |
Personnel expenses | 130.33 | 122.16 | 79.98 | - | |
Selling expenses | 6.40 | 5.13 | 0.31 | - | |
Adminstrative expenses | 184.35 | 33.92 | 21.16 | - | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 1,155.97 | 1,202.91 | 761.24 | - | |
Operating profit | 346.16 | 308.34 | 179.79 | - | |
Other recurring income | 11.01 | 1.28 | 2.51 | - | |
Adjusted PBDIT | 357.17 | 309.62 | 182.30 | - | |
Financial expenses | 16.63 | 20.49 | 11.34 | - | |
Depreciation | 66.01 | 55.77 | 37.23 | - | |
Other write offs | - | - | - | - | |
Adjusted PBT | 274.52 | 233.36 | 133.73 | - | |
Tax charges | 73.87 | 61.63 | 27.00 | - | |
Adjusted PAT | 200.65 | 171.73 | 106.73 | - | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 200.65 | 171.73 | 106.73 | - | |
Earnigs before appropriation | 1,060.19 | 877.67 | 705.95 | -0.02 | |
Equity dividend | 18.13 | 18.13 | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 1,042.07 | 859.55 | 705.95 | -0.02 |