Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,285.41 | 5,445.71 | 4,349.32 | 3,201.88 | 3,172.48 |
Expenses | |||||
Material consumed | 5,370.67 | 4,705.02 | 3,755.39 | 2,767.33 | 2,702.22 |
Manufacturing expenses | 38.55 | 31.96 | 23.22 | 15.84 | 14.95 |
Personnel expenses | 111.48 | 94.05 | 78.80 | 61.43 | 58.63 |
Selling expenses | 54.32 | 50.45 | 34.13 | 24.05 | 34.37 |
Adminstrative expenses | 260.87 | 228.16 | 165.82 | 129.33 | 134.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,835.89 | 5,109.63 | 4,057.36 | 2,997.98 | 2,944.82 |
Operating profit | 449.52 | 336.08 | 291.95 | 203.90 | 227.66 |
Other recurring income | 10.04 | 11.04 | 3.75 | 5.49 | 6.54 |
Adjusted PBDIT | 459.56 | 347.13 | 295.70 | 209.39 | 234.20 |
Financial expenses | 107.67 | 98.54 | 84.61 | 71.67 | 63.38 |
Depreciation | 105.69 | 85.38 | 71.32 | 58.14 | 50.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 246.20 | 163.21 | 139.77 | 79.58 | 120.06 |
Tax charges | 62.22 | 40.39 | 35.87 | 20.94 | 30.57 |
Adjusted PAT | 183.98 | 122.81 | 103.90 | 58.63 | 89.49 |
Non recurring items | - | - | - | - | -7.87 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 183.98 | 122.81 | 103.90 | 58.63 | 81.62 |
Earnigs before appropriation | 602.82 | 418.83 | 296.02 | 192.12 | 133.48 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 602.82 | 418.83 | 296.02 | 192.12 | 133.48 |