Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,679.07 | 2,524.39 | 1,894.18 | 1,226.42 | 1,172.39 |
Expenses | |||||
Material consumed | 2,326.04 | 2,256.67 | 1,662.83 | 1,077.83 | 1,018.97 |
Manufacturing expenses | 12.99 | 10.56 | 9.30 | 7.56 | 7.10 |
Personnel expenses | 87.06 | 94.44 | 69.91 | 46.81 | 43.75 |
Selling expenses | 1.88 | 2.37 | 4.10 | 0.77 | 1.23 |
Adminstrative expenses | 51.52 | 60.92 | 69.78 | 32.64 | 38.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,479.49 | 2,424.96 | 1,815.92 | 1,165.62 | 1,110.00 |
Operating profit | 199.58 | 99.43 | 78.26 | 60.79 | 62.39 |
Other recurring income | 53.21 | 59.72 | 7.29 | 12.26 | 2.76 |
Adjusted PBDIT | 252.79 | 159.15 | 85.55 | 73.06 | 65.15 |
Financial expenses | 31.21 | 32.21 | 27.87 | 24.11 | 24.55 |
Depreciation | 13.36 | 10.69 | 8.93 | 8.57 | 8.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 208.22 | 116.25 | 48.75 | 40.37 | 32.00 |
Tax charges | 28.60 | 15.10 | 9.00 | 8.22 | 5.75 |
Adjusted PAT | 179.62 | 101.15 | 39.75 | 32.16 | 26.25 |
Non recurring items | -0.98 | -0.52 | -0.17 | -0.02 | -3.84 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 178.64 | 100.63 | 39.58 | 32.13 | 22.41 |
Earnigs before appropriation | 425.86 | 247.22 | 167.10 | 135.12 | 110.18 |
Equity dividend | 30.03 | - | 20.71 | 7.59 | -2.98 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 5.06 |
Retained earnings | 395.83 | 247.22 | 146.39 | 127.52 | 108.11 |