Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,411.40 | 6,997.40 | 7,484.41 | 5,674.60 | 3,671.50 |
Expenses | |||||
Material consumed | 5,668.04 | 6,188.93 | 6,795.21 | 5,070.52 | 3,185.14 |
Manufacturing expenses | 33.87 | 33.93 | 30.61 | 24.06 | 20.39 |
Personnel expenses | 188.35 | 183.82 | 162.22 | 125.49 | 108.74 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 205.99 | 230.11 | 217.75 | 186.39 | 157.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,096.25 | 6,636.79 | 7,205.79 | 5,406.46 | 3,471.41 |
Operating profit | 315.15 | 360.61 | 278.62 | 268.14 | 200.09 |
Other recurring income | 37.29 | 18.47 | 2.62 | 2.39 | 9.20 |
Adjusted PBDIT | 352.44 | 379.08 | 281.24 | 270.53 | 209.29 |
Financial expenses | 41.48 | 36.22 | 30.15 | 25.91 | 35.10 |
Depreciation | 63.98 | 57.61 | 50.72 | 38.46 | 31.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 246.98 | 285.25 | 200.37 | 206.16 | 142.41 |
Tax charges | 61.32 | 74.10 | 49.41 | 54.19 | 31.80 |
Adjusted PAT | 185.66 | 211.15 | 150.96 | 151.97 | 110.60 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 185.66 | 211.15 | 150.96 | 151.97 | 110.60 |
Earnigs before appropriation | 1,028.53 | 854.76 | 649.47 | 498.52 | 353.94 |
Equity dividend | 17.87 | 11.89 | 5.86 | - | 6.40 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.49 |
Retained earnings | 1,010.66 | 842.87 | 643.61 | 498.52 | 347.04 |