Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,036.50 | 1,533.74 | 1,116.47 | 746.54 | 760.42 |
Expenses | |||||
Material consumed | -9.27 | -10.65 | -4.10 | 4.22 | -8.31 |
Manufacturing expenses | 992.52 | 758.13 | 299.68 | 200.44 | 214.52 |
Personnel expenses | 318.36 | 230.59 | 172.09 | 143.78 | 130.42 |
Selling expenses | 68.34 | 46.42 | 24.75 | 11.72 | 18.55 |
Adminstrative expenses | 306.47 | 220.86 | 473.55 | 344.55 | 332.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,676.42 | 1,245.35 | 965.97 | 704.71 | 687.80 |
Operating profit | 360.08 | 288.39 | 150.50 | 41.83 | 72.62 |
Other recurring income | 49.02 | 49.77 | 82.20 | 21.63 | 114.51 |
Adjusted PBDIT | 409.10 | 338.16 | 232.70 | 63.46 | 187.13 |
Financial expenses | 78.37 | 51.81 | 44.02 | 36.50 | 33.20 |
Depreciation | 121.38 | 104.02 | 98.72 | 95.00 | 89.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 209.35 | 182.33 | 89.96 | -68.04 | 64.61 |
Tax charges | 52.39 | 9.04 | -0.22 | 0.74 | 4.00 |
Adjusted PAT | 156.96 | 173.29 | 90.18 | -68.78 | 60.61 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 156.96 | 173.29 | 90.18 | -68.78 | 60.61 |
Earnigs before appropriation | 134.86 | 31.31 | -142.44 | -231.67 | -170.37 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 134.86 | 31.31 | -142.44 | -231.67 | -170.37 |