Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,394.65 | 1,352.16 | 1,128.86 | ||
Expenses | |||||
Material consumed | 998.79 | 1,073.49 | 924.18 | ||
Manufacturing expenses | 35.63 | 31.67 | 24.66 | ||
Personnel expenses | 87.28 | 77.24 | 59.04 | ||
Selling expenses | 1.91 | 0.17 | 0.15 | ||
Adminstrative expenses | 74.81 | 74.80 | 60.48 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 1,198.43 | 1,257.36 | 1,068.51 | ||
Operating profit | 196.23 | 94.80 | 60.35 | ||
Other recurring income | 3.89 | 4.31 | 0.98 | ||
Adjusted PBDIT | 200.11 | 99.11 | 61.33 | ||
Financial expenses | 10.84 | 13.92 | 10.88 | ||
Depreciation | 37.42 | 31.13 | 23.96 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 151.85 | 54.06 | 26.50 | ||
Tax charges | 39.48 | 12.52 | 5.38 | ||
Adjusted PAT | 112.37 | 41.54 | 21.12 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 112.37 | 41.54 | 21.12 | ||
Earnigs before appropriation | 285.12 | 172.75 | 131.21 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 285.12 | 172.75 | 131.21 |