Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 49,532.95 | 41,833.25 | 30,352.50 | 23,787.20 | 24,675.01 |
Expenses | |||||
Material consumed | 42,650.20 | 35,850.90 | 26,094.35 | 20,356.33 | 21,015.93 |
Manufacturing expenses | 351.65 | 292.46 | 196.43 | 168.03 | 183.57 |
Personnel expenses | 785.71 | 648.18 | 548.23 | 495.13 | 424.74 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1,646.00 | 1,382.32 | 1,011.97 | 1,025.98 | 928.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 45,433.56 | 38,173.86 | 27,850.98 | 22,045.47 | 22,552.88 |
Operating profit | 4,099.39 | 3,659.39 | 2,501.52 | 1,741.73 | 2,122.13 |
Other recurring income | 189.05 | 163.09 | 140.87 | 208.90 | 63.33 |
Adjusted PBDIT | 4,288.44 | 3,822.48 | 2,642.39 | 1,950.63 | 2,185.46 |
Financial expenses | 44.27 | 48.07 | 39.60 | 34.48 | 62.76 |
Depreciation | 632.79 | 543.25 | 421.06 | 371.36 | 339.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3,611.38 | 3,231.16 | 2,181.73 | 1,544.79 | 1,782.89 |
Tax charges | 916.46 | 674.76 | 565.56 | 379.48 | 433.00 |
Adjusted PAT | 2,694.92 | 2,556.40 | 1,616.17 | 1,165.31 | 1,349.89 |
Non recurring items | -7.59 | -4.22 | -3.20 | -1.44 | -3.79 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,687.33 | 2,552.18 | 1,612.97 | 1,163.87 | 1,346.10 |
Earnigs before appropriation | 12,483.71 | 9,796.38 | 7,244.20 | 5,622.73 | 4,407.72 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12,483.71 | 9,796.38 | 7,244.20 | 5,622.73 | 4,407.72 |