Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,592.64 | 2,561.15 | 1,757.51 | 1,140.84 | 1,433.30 |
Expenses | |||||
Material consumed | 2,252.99 | 1,612.99 | 944.67 | 483.12 | 722.67 |
Manufacturing expenses | 633.80 | 383.90 | 286.72 | 211.54 | 251.65 |
Personnel expenses | 348.93 | 316.91 | 290.29 | 269.38 | 296.94 |
Selling expenses | 3.73 | 3.37 | 2.89 | 2.41 | 7.70 |
Adminstrative expenses | 119.08 | 94.94 | 92.20 | 102.34 | 113.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,358.53 | 2,412.12 | 1,616.77 | 1,068.78 | 1,392.89 |
Operating profit | 234.11 | 149.03 | 140.75 | 72.06 | 40.40 |
Other recurring income | 299.62 | 201.84 | 160.65 | 187.60 | 225.50 |
Adjusted PBDIT | 533.74 | 350.86 | 301.40 | 259.66 | 265.90 |
Financial expenses | 11.49 | 6.48 | 0.76 | 2.70 | 1.34 |
Depreciation | 41.33 | 39.17 | 35.71 | 29.09 | 30.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 480.92 | 305.22 | 264.93 | 227.87 | 234.48 |
Tax charges | 123.65 | 77.09 | 67.71 | 53.65 | 60.39 |
Adjusted PAT | 357.27 | 228.12 | 197.21 | 174.22 | 174.09 |
Non recurring items | - | 0.54 | -6.56 | -17.19 | -22.47 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 357.27 | 228.67 | 190.65 | 157.03 | 151.62 |
Earnigs before appropriation | 1,591.83 | 1,302.07 | 1,143.28 | 1,012.77 | 1,005.44 |
Equity dividend | 98.74 | 72.74 | 69.88 | 60.14 | 98.65 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 25.52 |
Retained earnings | 1,493.09 | 1,229.33 | 1,073.40 | 952.63 | 881.27 |