Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,298.64 | 2,884.16 | 2,189.88 | 1,892.00 | 1,640.74 |
Expenses | |||||
Material consumed | 1,114.04 | 1,042.19 | 749.03 | 631.27 | 574.19 |
Manufacturing expenses | 87.95 | 91.44 | 71.37 | 62.60 | 61.54 |
Personnel expenses | 565.38 | 499.95 | 399.06 | 305.98 | 293.78 |
Selling expenses | - | - | - | 71.35 | 77.11 |
Adminstrative expenses | 651.85 | 585.90 | 461.51 | 264.42 | 265.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,419.23 | 2,219.47 | 1,680.97 | 1,335.63 | 1,272.50 |
Operating profit | 879.42 | 664.69 | 508.91 | 556.37 | 368.24 |
Other recurring income | 34.67 | 8.65 | 38.61 | 111.89 | 49.34 |
Adjusted PBDIT | 914.09 | 673.34 | 547.52 | 668.25 | 417.59 |
Financial expenses | 40.52 | 34.31 | 4.95 | 7.19 | 2.94 |
Depreciation | 135.24 | 111.99 | 71.28 | 67.36 | 65.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 738.34 | 527.04 | 471.29 | 593.71 | 349.56 |
Tax charges | 194.98 | 138.15 | 110.29 | 146.62 | 71.42 |
Adjusted PAT | 543.36 | 388.89 | 361.00 | 447.08 | 278.14 |
Non recurring items | -3.71 | 0.13 | 0.07 | -12.50 | -10.00 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 539.65 | 389.02 | 361.07 | 434.59 | 268.14 |
Earnigs before appropriation | 2,609.81 | 2,197.75 | 1,936.25 | 1,648.59 | 1,365.74 |
Equity dividend | 156.99 | 127.59 | 127.52 | 73.42 | 141.53 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,452.82 | 2,070.16 | 1,808.73 | 1,575.18 | 1,224.21 |