Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 762.83 | 665.28 | 401.31 | 250.67 | 392.01 |
Expenses | |||||
Material consumed | 254.99 | 221.51 | 135.49 | 92.16 | 129.95 |
Manufacturing expenses | 48.85 | 48.44 | 29.96 | 16.01 | 31.54 |
Personnel expenses | 130.21 | 102.60 | 73.06 | 61.49 | 61.95 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 86.35 | 80.45 | 43.79 | 34.66 | 42.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 520.39 | 452.99 | 282.30 | 204.32 | 265.51 |
Operating profit | 242.44 | 212.29 | 119.02 | 46.35 | 126.51 |
Other recurring income | 17.30 | 11.91 | 20.79 | 31.58 | 4.82 |
Adjusted PBDIT | 259.74 | 224.20 | 139.81 | 77.93 | 131.33 |
Financial expenses | 39.13 | 28.46 | 23.33 | 20.57 | 16.47 |
Depreciation | 110.38 | 87.05 | 68.61 | 60.50 | 46.57 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 110.23 | 108.69 | 47.88 | -3.13 | 68.29 |
Tax charges | 27.45 | 25.89 | 12.28 | 0.40 | 15.65 |
Adjusted PAT | 82.78 | 82.80 | 35.60 | -3.54 | 52.63 |
Non recurring items | 0.67 | -0.92 | 0.18 | 0.18 | -0.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 83.45 | 81.88 | 35.78 | -3.36 | 52.42 |
Earnigs before appropriation | 319.25 | 235.80 | 153.93 | 118.16 | 121.52 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 319.25 | 235.80 | 153.92 | 118.15 | 121.52 |