Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,675.46 | 1,690.80 | 1,526.26 | ||
Expenses | |||||
Material consumed | 1,234.62 | 1,215.28 | 1,074.56 | ||
Manufacturing expenses | 113.87 | 156.63 | 133.55 | ||
Personnel expenses | 115.27 | 97.19 | 83.66 | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 80.03 | 91.92 | 79.84 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 1,543.79 | 1,561.02 | 1,371.61 | ||
Operating profit | 131.67 | 129.78 | 154.65 | ||
Other recurring income | 13.81 | 6.87 | 7.11 | ||
Adjusted PBDIT | 145.48 | 136.65 | 161.76 | ||
Financial expenses | 75.51 | 60.03 | 71.64 | ||
Depreciation | 59.63 | 47.50 | 46.73 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 10.34 | 29.12 | 43.39 | ||
Tax charges | -0.22 | 12.79 | 18.83 | ||
Adjusted PAT | 10.56 | 16.33 | 24.56 | ||
Non recurring items | -0.56 | -0.12 | -0.47 | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 10.00 | 16.21 | 24.09 | ||
Earnigs before appropriation | 165.46 | 145.33 | 129.12 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 165.46 | 145.33 | 129.12 |