Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,381.37 | 2,383.20 | 2,020.70 | 1,386.35 | 771.90 |
Expenses | |||||
Material consumed | 2,028.35 | 2,079.36 | 1,763.89 | 1,193.86 | 620.08 |
Manufacturing expenses | 100.76 | 89.66 | 78.79 | 57.82 | 55.59 |
Personnel expenses | 59.30 | 44.18 | 39.39 | 30.60 | 24.22 |
Selling expenses | 0.03 | 0.07 | 0.06 | 0.02 | 0.01 |
Adminstrative expenses | 30.42 | 22.87 | 23.45 | 20.78 | 16.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,218.86 | 2,236.14 | 1,905.58 | 1,303.08 | 716.20 |
Operating profit | 162.51 | 147.06 | 115.12 | 83.27 | 55.69 |
Other recurring income | 10.02 | 5.25 | 5.32 | 2.74 | 1.21 |
Adjusted PBDIT | 172.54 | 152.31 | 120.43 | 86.01 | 56.90 |
Financial expenses | 37.74 | 26.60 | 19.78 | 18.68 | 10.99 |
Depreciation | 38.54 | 29.30 | 23.76 | 17.20 | 11.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 96.26 | 96.41 | 76.90 | 50.14 | 34.63 |
Tax charges | 17.98 | 31.90 | 26.82 | 13.67 | 11.90 |
Adjusted PAT | 78.28 | 64.51 | 50.08 | 36.47 | 22.73 |
Non recurring items | 0.92 | -0.34 | 0.43 | 0.07 | -0.09 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 79.19 | 64.17 | 50.50 | 36.55 | 22.65 |
Earnigs before appropriation | 292.60 | 213.40 | 149.23 | 69.82 | 33.27 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 292.60 | 213.40 | 149.23 | 69.82 | 33.27 |