Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,418.54 | 3,615.20 | 2,527.50 | 2,196.14 | 2,009.83 |
Expenses | |||||
Material consumed | 2,143.50 | 1,791.91 | 1,185.65 | 892.64 | 891.93 |
Manufacturing expenses | 1,304.00 | 1,076.28 | 795.18 | 813.72 | 666.54 |
Personnel expenses | 195.88 | 127.89 | 109.26 | 111.38 | 119.11 |
Selling expenses | 1.40 | 2.12 | 1.67 | 1.16 | 1.62 |
Adminstrative expenses | 63.45 | 32.26 | 25.07 | 34.87 | 27.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,708.23 | 3,030.45 | 2,116.83 | 1,853.76 | 1,706.62 |
Operating profit | 710.30 | 584.74 | 410.67 | 342.38 | 303.21 |
Other recurring income | 18.06 | 7.81 | 15.43 | 13.65 | 11.52 |
Adjusted PBDIT | 728.36 | 592.55 | 426.10 | 356.04 | 314.73 |
Financial expenses | 63.28 | 52.85 | 59.56 | 52.36 | 49.03 |
Depreciation | 96.35 | 85.06 | 84.43 | 75.63 | 75.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 568.74 | 454.64 | 282.11 | 228.05 | 190.25 |
Tax charges | 147.35 | 115.88 | 71.15 | 62.33 | 66.68 |
Adjusted PAT | 421.38 | 338.76 | 210.96 | 165.72 | 123.57 |
Non recurring items | -1.03 | -1.41 | -0.35 | 0.61 | -1.30 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 420.35 | 337.35 | 210.61 | 166.33 | 122.27 |
Earnigs before appropriation | 1,450.07 | 1,034.94 | 697.59 | 490.92 | 328.52 |
Equity dividend | 6.52 | 5.21 | - | 2.59 | 2.59 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.67 | 0.67 |
Retained earnings | 1,443.56 | 1,029.73 | 697.59 | 487.66 | 325.26 |