Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,128.70 | 1,284.12 | 1,066.00 | 810.89 | 528.88 |
Expenses | |||||
Material consumed | 440.38 | 533.27 | 391.39 | 352.47 | 222.79 |
Manufacturing expenses | 251.69 | 253.15 | 268.06 | 190.18 | 118.18 |
Personnel expenses | 54.48 | 54.47 | 48.50 | 32.44 | 21.09 |
Selling expenses | 3.48 | 5.47 | 2.89 | 1.76 | 3.40 |
Adminstrative expenses | 71.66 | 70.29 | 59.14 | 40.85 | 28.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 821.69 | 916.65 | 769.98 | 617.70 | 394.41 |
Operating profit | 307.01 | 367.47 | 296.02 | 193.19 | 134.47 |
Other recurring income | 25.91 | 2.19 | 15.11 | 26.43 | 10.88 |
Adjusted PBDIT | 332.92 | 369.66 | 311.12 | 219.62 | 145.35 |
Financial expenses | 87.40 | 61.86 | 30.83 | 68.54 | 45.26 |
Depreciation | 71.87 | 65.56 | 60.12 | 51.65 | 28.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 173.65 | 242.24 | 220.18 | 99.42 | 71.37 |
Tax charges | 56.36 | 73.71 | 69.41 | 29.50 | 18.38 |
Adjusted PAT | 117.29 | 168.53 | 150.78 | 69.92 | 52.99 |
Non recurring items | -1.12 | -1.93 | -1.32 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 116.17 | 166.60 | 149.46 | 69.92 | 52.99 |
Earnigs before appropriation | 745.25 | 649.08 | 492.48 | 343.54 | 273.62 |
Equity dividend | 21.50 | 10.46 | 5.00 | - | - |
Preference dividend | - | - | - | 0.01 | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 723.75 | 638.63 | 487.48 | 343.53 | 273.62 |