Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,413.78 | 6,125.07 | 4,643.53 | 2,785.18 | 2,912.30 |
Expenses | |||||
Material consumed | 4,603.95 | 4,701.60 | 3,624.03 | 2,261.18 | 2,438.68 |
Manufacturing expenses | 268.89 | 279.12 | 177.33 | 142.78 | 162.68 |
Personnel expenses | 154.28 | 131.62 | 108.86 | 88.70 | 89.99 |
Selling expenses | 11.20 | 8.10 | 5.18 | 1.31 | 0.88 |
Adminstrative expenses | 469.20 | 748.37 | 519.90 | 195.83 | 184.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,507.51 | 5,868.82 | 4,435.30 | 2,689.79 | 2,876.65 |
Operating profit | 906.27 | 256.26 | 208.23 | 95.39 | 35.65 |
Other recurring income | 215.09 | 35.49 | 29.87 | 10.83 | 55.35 |
Adjusted PBDIT | 1,121.35 | 291.74 | 238.09 | 106.21 | 91.00 |
Financial expenses | 72.52 | 88.88 | 98.70 | 88.04 | 102.78 |
Depreciation | 85.62 | 97.93 | 91.32 | 93.99 | 96.79 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 963.21 | 104.93 | 48.07 | -75.82 | -108.57 |
Tax charges | 83.65 | 47.10 | - | - | - |
Adjusted PAT | 879.56 | 57.84 | - | - | - |
Non recurring items | - | -0.28 | 1.38 | 0.65 | -5.44 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 879.56 | 57.55 | 49.44 | -75.17 | -114.01 |
Earnigs before appropriation | -1,591.69 | -2,471.17 | -2,528.83 | -2,578.27 | -2,503.21 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,591.69 | -2,471.17 | -2,528.83 | -2,578.27 | -2,503.21 |