Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,066.00 | 810.89 | 528.88 | 501.50 | |
Expenses | |||||
Material consumed | 391.39 | 352.47 | 222.79 | 270.40 | |
Manufacturing expenses | 268.06 | 190.18 | 118.18 | 90.97 | |
Personnel expenses | 48.50 | 32.44 | 21.09 | 18.24 | |
Selling expenses | 2.89 | 1.76 | 3.40 | 3.10 | |
Adminstrative expenses | 59.14 | 40.85 | 28.95 | 25.33 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 769.98 | 617.70 | 394.41 | 408.03 | |
Operating profit | 296.02 | 193.19 | 134.47 | 93.47 | |
Other recurring income | 15.11 | 26.43 | 10.88 | 19.09 | |
Adjusted PBDIT | 311.12 | 219.62 | 145.35 | 112.56 | |
Financial expenses | 30.83 | 68.54 | 45.26 | 24.31 | |
Depreciation | 60.12 | 51.65 | 28.71 | 22.51 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 220.18 | 99.42 | 71.37 | 65.74 | |
Tax charges | 69.41 | 29.50 | 18.38 | 15.51 | |
Adjusted PAT | 150.78 | 69.92 | 52.99 | 50.23 | |
Non recurring items | -1.32 | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 149.46 | 69.92 | 52.99 | 50.23 | |
Earnigs before appropriation | 492.48 | 343.54 | 273.62 | 220.62 | |
Equity dividend | 5.00 | - | - | - | |
Preference dividend | - | 0.01 | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 487.48 | 343.53 | 273.62 | 220.62 |