Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,951.14 | 3,029.15 | 1,858.43 | 1,121.29 | 1,026.22 |
Expenses | |||||
Material consumed | 1,120.70 | 1,866.14 | 1,194.56 | 726.59 | 606.79 |
Manufacturing expenses | 89.01 | 97.63 | 77.30 | 52.25 | 49.27 |
Personnel expenses | 113.65 | 100.60 | 85.37 | 76.17 | 69.44 |
Selling expenses | 1.87 | 0.23 | 0.13 | 0.07 | 0.06 |
Adminstrative expenses | 145.07 | 183.26 | 152.55 | 74.14 | 64.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,470.30 | 2,247.87 | 1,509.90 | 929.22 | 790.14 |
Operating profit | 480.85 | 781.28 | 348.52 | 192.07 | 236.08 |
Other recurring income | 71.67 | 64.10 | 33.20 | 17.02 | 20.51 |
Adjusted PBDIT | 552.52 | 845.38 | 381.72 | 209.09 | 256.59 |
Financial expenses | 2.32 | 4.47 | 5.06 | 6.09 | 4.78 |
Depreciation | 56.15 | 47.89 | 39.90 | 46.76 | 34.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 494.05 | 793.02 | 336.77 | 156.24 | 217.16 |
Tax charges | 125.94 | 202.42 | 86.10 | 41.31 | 50.66 |
Adjusted PAT | 368.11 | 590.60 | 250.67 | 114.93 | 166.50 |
Non recurring items | -0.56 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 367.55 | 590.60 | 250.67 | 114.93 | 166.50 |
Earnigs before appropriation | 1,864.16 | 1,524.21 | 967.33 | 725.86 | 651.59 |
Equity dividend | 27.59 | 27.59 | 33.73 | 9.20 | 26.79 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 6.93 |
Retained earnings | 1,836.57 | 1,496.61 | 933.61 | 716.66 | 617.86 |