Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,284.39 | 2,413.01 | 2,198.36 | 1,477.09 | 1,402.74 |
Expenses | |||||
Material consumed | 1,877.32 | 2,054.23 | 1,834.47 | 1,158.87 | 1,161.82 |
Manufacturing expenses | 189.01 | 164.36 | 183.43 | 175.96 | 113.72 |
Personnel expenses | 58.38 | 60.04 | 46.55 | 38.57 | 42.69 |
Selling expenses | 0.09 | 0.03 | 0.03 | 0.03 | 0.03 |
Adminstrative expenses | 35.05 | 29.15 | 27.44 | 21.87 | 20.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,159.85 | 2,307.81 | 2,091.92 | 1,395.29 | 1,339.00 |
Operating profit | 124.54 | 105.20 | 106.43 | 81.80 | 63.74 |
Other recurring income | 4.31 | 9.56 | 6.72 | 3.25 | 2.54 |
Adjusted PBDIT | 128.84 | 114.76 | 113.15 | 85.05 | 66.28 |
Financial expenses | 25.30 | 24.04 | 26.58 | 21.07 | 21.93 |
Depreciation | 9.97 | 9.11 | 8.44 | 7.36 | 6.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 93.58 | 81.60 | 78.14 | 56.61 | 37.61 |
Tax charges | 28.30 | 21.62 | 19.88 | 13.83 | 11.12 |
Adjusted PAT | 65.28 | 59.98 | 58.25 | 42.78 | 26.49 |
Non recurring items | 3.15 | - | - | -0.01 | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 68.42 | 59.98 | 58.25 | 42.77 | 26.44 |
Earnigs before appropriation | 323.40 | 254.98 | 195.00 | 142.11 | 99.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 323.40 | 254.98 | 195.00 | 142.11 | 99.34 |