Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 2,431.24 | 2,503.75 | 2,226.90 | - | |
Expenses | |||||
Material consumed | 1,967.07 | 2,155.86 | 1,940.69 | - | |
Manufacturing expenses | 36.63 | 31.34 | 26.67 | - | |
Personnel expenses | 38.87 | 35.21 | 33.11 | - | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 130.44 | 121.42 | 120.88 | - | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 2,173.02 | 2,343.84 | 2,121.35 | - | |
Operating profit | 258.22 | 159.91 | 105.56 | - | |
Other recurring income | 23.68 | 25.79 | 22.34 | - | |
Adjusted PBDIT | 281.90 | 185.70 | 127.89 | - | |
Financial expenses | 23.05 | 33.24 | 40.77 | - | |
Depreciation | 14.20 | 12.10 | 11.53 | - | |
Other write offs | - | - | - | - | |
Adjusted PBT | 244.66 | 140.36 | 75.60 | - | |
Tax charges | 62.99 | 36.27 | 20.82 | - | |
Adjusted PAT | 181.67 | 104.10 | 54.78 | - | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 181.67 | 104.10 | 54.78 | - | |
Earnigs before appropriation | 573.26 | 393.84 | 289.75 | - | |
Equity dividend | 15.52 | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 557.73 | 393.84 | 289.75 | - |