Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,997.40 | 7,484.41 | 5,674.60 | 3,671.50 | 2,525.77 |
Expenses | |||||
Material consumed | 6,188.93 | 6,795.21 | 5,070.52 | 3,185.14 | 2,179.82 |
Manufacturing expenses | 33.93 | 30.61 | 24.06 | 20.39 | 17.43 |
Personnel expenses | 183.82 | 162.22 | 125.49 | 108.74 | 79.00 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 230.11 | 217.75 | 186.39 | 157.14 | 125.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,636.79 | 7,205.79 | 5,406.46 | 3,471.41 | 2,401.50 |
Operating profit | 360.61 | 278.62 | 268.14 | 200.09 | 124.27 |
Other recurring income | 18.47 | 2.62 | 2.39 | 9.20 | 4.18 |
Adjusted PBDIT | 379.08 | 281.24 | 270.53 | 209.29 | 128.45 |
Financial expenses | 36.22 | 30.15 | 25.91 | 35.10 | 24.30 |
Depreciation | 57.61 | 50.72 | 38.46 | 31.78 | 20.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 285.25 | 200.37 | 206.16 | 142.41 | 84.11 |
Tax charges | 74.10 | 49.41 | 54.19 | 31.80 | 27.74 |
Adjusted PAT | 211.15 | 150.96 | 151.97 | 110.60 | 56.37 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 211.15 | 150.96 | 151.97 | 110.60 | 56.37 |
Earnigs before appropriation | 854.76 | 649.47 | 498.52 | 353.94 | 246.06 |
Equity dividend | 11.89 | 5.86 | - | 6.40 | 1.80 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.49 | 0.47 |
Retained earnings | 842.87 | 643.61 | 498.52 | 347.04 | 243.80 |