Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,355.63 | 1,387.35 | 932.49 | 851.49 | 797.69 |
Expenses | |||||
Material consumed | 1,051.87 | 1,058.35 | 653.78 | 588.03 | 593.50 |
Manufacturing expenses | 25.58 | 3.53 | 3.68 | 3.83 | 3.63 |
Personnel expenses | 17.68 | 15.03 | 12.68 | 11.07 | 11.28 |
Selling expenses | 2.29 | 1.58 | 1.52 | 0.52 | 0.55 |
Adminstrative expenses | 96.32 | 149.97 | 165.62 | 130.15 | 109.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,193.73 | 1,228.46 | 837.28 | 733.59 | 718.66 |
Operating profit | 161.89 | 158.88 | 95.21 | 117.90 | 79.03 |
Other recurring income | 9.57 | 11.48 | 3.87 | 3.31 | 2.67 |
Adjusted PBDIT | 171.46 | 170.36 | 99.08 | 121.21 | 81.70 |
Financial expenses | 9.87 | 7.28 | 6.78 | 6.46 | 6.71 |
Depreciation | 7.07 | 5.88 | 5.25 | 5.09 | 4.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 154.53 | 157.20 | 87.05 | 109.66 | 70.12 |
Tax charges | 38.89 | 39.53 | 22.07 | 27.65 | 17.65 |
Adjusted PAT | 115.64 | 117.67 | 64.98 | 82.01 | 52.47 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 115.64 | 117.67 | 64.98 | 82.01 | 52.47 |
Earnigs before appropriation | 566.86 | 461.57 | 355.43 | 304.31 | 232.33 |
Equity dividend | - | - | 2.90 | 2.59 | 2.99 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 566.86 | 461.57 | 352.53 | 301.72 | 229.34 |