Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,342.65 | 2,971.74 | 2,331.99 | 1,694.83 | 1,869.96 |
Expenses | |||||
Material consumed | 2,537.54 | 2,297.76 | 1,808.09 | 1,282.92 | 1,389.73 |
Manufacturing expenses | 42.18 | 42.82 | 31.47 | 24.84 | 25.96 |
Personnel expenses | 206.37 | 183.10 | 159.70 | 147.41 | 155.35 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 266.64 | 234.37 | 186.80 | 137.15 | 161.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,052.74 | 2,758.05 | 2,186.06 | 1,592.31 | 1,732.16 |
Operating profit | 289.91 | 213.69 | 145.93 | 102.52 | 137.80 |
Other recurring income | 22.14 | 17.39 | 26.17 | 24.31 | 9.70 |
Adjusted PBDIT | 312.05 | 231.08 | 172.09 | 126.84 | 147.50 |
Financial expenses | 56.58 | 4.59 | 4.27 | 6.55 | 3.58 |
Depreciation | 5.44 | 48.59 | 41.36 | 42.39 | 43.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 250.04 | 177.91 | 126.46 | 77.91 | 100.27 |
Tax charges | 64.88 | 45.56 | 36.94 | 17.63 | 15.56 |
Adjusted PAT | 185.16 | 132.35 | 89.52 | 60.27 | 84.71 |
Non recurring items | -1.71 | -1.44 | -1.37 | 0.15 | -0.94 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 183.45 | 130.92 | 88.15 | 60.42 | 83.77 |
Earnigs before appropriation | 973.37 | 817.21 | 704.25 | 631.18 | 595.01 |
Equity dividend | 45.25 | 27.29 | 17.96 | 15.08 | 24.25 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 928.12 | 789.92 | 686.29 | 616.10 | 570.77 |