Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,929.19 | 2,188.40 | 1,550.94 | 828.60 | 610.51 |
Expenses | |||||
Material consumed | 1,115.20 | 1,167.53 | 801.33 | 412.50 | 292.13 |
Manufacturing expenses | 105.75 | 122.90 | 41.13 | 4.42 | 11.26 |
Personnel expenses | 89.65 | 86.60 | 76.79 | 53.61 | 44.02 |
Selling expenses | - | - | 17.02 | 4.50 | 4.68 |
Adminstrative expenses | 137.39 | 122.37 | 105.18 | 92.25 | 64.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,447.98 | 1,499.40 | 1,041.45 | 567.27 | 416.38 |
Operating profit | 481.21 | 689.00 | 509.49 | 261.33 | 194.13 |
Other recurring income | 6.52 | 7.98 | 4.11 | 2.19 | 2.31 |
Adjusted PBDIT | 487.72 | 696.98 | 513.60 | 263.52 | 196.44 |
Financial expenses | 73.49 | 65.50 | 44.27 | 29.11 | 11.14 |
Depreciation | 123.56 | 108.95 | 85.91 | 73.54 | 44.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 290.67 | 522.53 | 383.42 | 160.86 | 140.99 |
Tax charges | 94.88 | 169.17 | 130.64 | 60.02 | 29.00 |
Adjusted PAT | 195.79 | 353.36 | 252.79 | 100.84 | 112.00 |
Non recurring items | -0.48 | 0.23 | -0.03 | -0.18 | -0.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 195.31 | 353.59 | 252.76 | 100.66 | 111.73 |
Earnigs before appropriation | 1,469.61 | 1,284.68 | 931.10 | 678.34 | 598.02 |
Equity dividend | 10.39 | 10.39 | - | - | 13.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 3.47 |
Retained earnings | 1,459.22 | 1,274.30 | 931.10 | 678.34 | 581.15 |