Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,016.94 | 853.17 | |||
Expenses | |||||
Material consumed | 241.61 | 193.27 | |||
Manufacturing expenses | 104.97 | 97.65 | |||
Personnel expenses | 123.05 | 110.28 | |||
Selling expenses | - | - | |||
Adminstrative expenses | 115.76 | 108.68 | |||
Expenses capitalised | - | - | |||
Cost of sales | 585.38 | 509.88 | |||
Operating profit | 431.56 | 343.29 | |||
Other recurring income | 33.78 | 35.31 | |||
Adjusted PBDIT | 465.34 | 378.60 | |||
Financial expenses | 2.55 | 4.51 | |||
Depreciation | 53.59 | 54.03 | |||
Other write offs | - | - | |||
Adjusted PBT | 409.19 | 320.05 | |||
Tax charges | 104.46 | 81.93 | |||
Adjusted PAT | 304.73 | 238.13 | |||
Non recurring items | -0.01 | 0.26 | |||
Other non cash adjustments | - | - | |||
Reported net profit | 304.72 | 238.38 | |||
Earnigs before appropriation | 1,475.05 | 1,223.89 | |||
Equity dividend | 71.45 | 53.56 | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 1,403.60 | 1,170.33 |