Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,184.89 | 4,171.84 | 2,791.31 | 1,679.46 | 1,803.50 |
Expenses | |||||
Material consumed | 3,044.23 | 3,273.36 | 2,285.33 | 1,261.76 | 1,241.99 |
Manufacturing expenses | 12.83 | 15.93 | 16.83 | 12.57 | 11.72 |
Personnel expenses | 109.97 | 90.95 | 80.16 | 75.51 | 73.25 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 375.80 | 403.24 | 255.07 | 202.05 | 192.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,542.84 | 3,783.47 | 2,637.39 | 1,551.89 | 1,519.52 |
Operating profit | 642.05 | 388.37 | 153.92 | 127.57 | 283.98 |
Other recurring income | 42.55 | 27.97 | 7.22 | 13.83 | 4.97 |
Adjusted PBDIT | 684.60 | 416.34 | 161.14 | 141.40 | 288.95 |
Financial expenses | 63.72 | 65.88 | 35.04 | 33.21 | 54.52 |
Depreciation | 47.75 | 48.66 | 46.63 | 44.22 | 36.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 573.14 | 301.81 | 79.47 | 63.97 | 197.75 |
Tax charges | 162.14 | 64.00 | 14.40 | 17.30 | -11.21 |
Adjusted PAT | 411.00 | 237.81 | 65.06 | 46.67 | 208.96 |
Non recurring items | -0.39 | -30.02 | 0.01 | - | -127.99 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 410.61 | 207.79 | 65.07 | 46.67 | 80.98 |
Earnigs before appropriation | 1,649.46 | 1,247.24 | 1,045.74 | 986.59 | 947.41 |
Equity dividend | 10.82 | 8.39 | 6.28 | 6.28 | 7.57 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,638.64 | 1,238.85 | 1,039.45 | 980.31 | 939.84 |