Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,099.07 | 2,352.33 | 1,882.77 | 1,123.62 | 1,058.58 |
Expenses | |||||
Material consumed | 1,750.24 | 1,800.19 | 1,254.80 | 661.41 | 826.08 |
Manufacturing expenses | 46.65 | 42.25 | 41.79 | 24.96 | 25.30 |
Personnel expenses | 81.18 | 81.75 | 75.14 | 70.70 | 60.16 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 115.64 | 110.43 | 104.43 | 67.95 | 75.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,993.71 | 2,034.61 | 1,476.16 | 825.02 | 986.75 |
Operating profit | 105.35 | 317.72 | 406.60 | 298.59 | 71.83 |
Other recurring income | 30.78 | 22.22 | 9.14 | 3.33 | 6.40 |
Adjusted PBDIT | 136.13 | 339.95 | 415.75 | 301.92 | 78.23 |
Financial expenses | 30.41 | 23.91 | 12.88 | 14.56 | 15.95 |
Depreciation | 52.11 | 47.41 | 44.35 | 34.10 | 29.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 53.61 | 268.62 | 358.52 | 253.26 | 32.37 |
Tax charges | 13.90 | 68.29 | 91.80 | 64.54 | 11.03 |
Adjusted PAT | 39.71 | 200.33 | 266.72 | 188.73 | 21.34 |
Non recurring items | -0.15 | 0.01 | - | -0.62 | -0.29 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 39.56 | 200.34 | 266.72 | 188.11 | 21.04 |
Earnigs before appropriation | 1,145.49 | 1,136.72 | 961.22 | 699.25 | 525.99 |
Equity dividend | 30.79 | 30.79 | 23.10 | 6.16 | 14.85 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,114.69 | 1,105.92 | 938.12 | 693.09 | 511.14 |