Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Dec ' 20 | Dec ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,237.49 | 4,468.51 | 4,883.96 | 3,420.44 | 3,236.06 |
Expenses | |||||
Material consumed | 3,255.93 | 2,760.68 | 2,828.71 | 1,795.88 | 1,784.42 |
Manufacturing expenses | 254.12 | 215.98 | 359.87 | 318.95 | 312.06 |
Personnel expenses | 490.15 | 417.29 | 486.75 | 369.41 | 255.20 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 888.32 | 838.63 | 897.98 | 685.31 | 548.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,888.52 | 4,232.58 | 4,573.31 | 3,169.55 | 2,900.30 |
Operating profit | 348.97 | 235.93 | 310.65 | 250.89 | 335.76 |
Other recurring income | 9.29 | 15.14 | 66.94 | 18.50 | 0.47 |
Adjusted PBDIT | 358.26 | 251.07 | 377.59 | 269.39 | 336.23 |
Financial expenses | 46.55 | 40.09 | 41.39 | 20.44 | 26.38 |
Depreciation | 90.01 | 80.16 | 95.46 | 77.17 | 48.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 221.70 | 130.82 | 240.74 | 171.78 | 261.44 |
Tax charges | 57.92 | 36.92 | 73.19 | 36.48 | 55.26 |
Adjusted PAT | 163.78 | 93.90 | 167.55 | 135.30 | 206.18 |
Non recurring items | -4.81 | 1.74 | 40.80 | -41.54 | -40.29 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 158.97 | 95.64 | 208.35 | 93.76 | 165.89 |
Earnigs before appropriation | 850.28 | 704.03 | 616.87 | 408.52 | 315.82 |
Equity dividend | 14.41 | 12.72 | 8.48 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 835.87 | 691.31 | 608.39 | 408.52 | 315.82 |