Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,963.21 | 1,787.29 | 1,167.48 | 576.70 | 581.85 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 2,590.80 | 1,500.16 | 943.13 | 379.25 | 381.04 |
Personnel expenses | 94.26 | 80.20 | 63.40 | 48.95 | 47.81 |
Selling expenses | 0.37 | 0.66 | 0.44 | 5.77 | 4.77 |
Adminstrative expenses | 37.50 | 30.87 | 23.55 | 19.00 | 20.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,722.93 | 1,611.89 | 1,030.52 | 452.97 | 454.28 |
Operating profit | 240.28 | 175.40 | 136.96 | 123.74 | 127.57 |
Other recurring income | 21.95 | 63.85 | 8.11 | 9.14 | 9.03 |
Adjusted PBDIT | 262.23 | 239.24 | 145.07 | 132.88 | 136.60 |
Financial expenses | 2.36 | 1.92 | 1.89 | 3.55 | 4.22 |
Depreciation | 60.85 | 55.82 | 58.65 | 68.88 | 71.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 199.02 | 181.50 | 84.54 | 60.45 | 61.16 |
Tax charges | 51.40 | 46.01 | 14.68 | 11.05 | 21.72 |
Adjusted PAT | 147.63 | 135.50 | 69.86 | 49.40 | 39.45 |
Non recurring items | -0.51 | 5.37 | -22.33 | 0.21 | -0.97 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 147.12 | 140.87 | 47.53 | 49.61 | 38.48 |
Earnigs before appropriation | 413.88 | 250.26 | 122.66 | 75.14 | 61.40 |
Equity dividend | 13.36 | - | 13.27 | - | 7.95 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 400.52 | 250.26 | 109.40 | 75.14 | 53.45 |