Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,068.25 | 1,178.35 | 995.75 | 125.74 | 215.80 |
Expenses | |||||
Material consumed | 1,587.34 | 908.01 | 746.13 | 99.82 | 177.94 |
Manufacturing expenses | 33.51 | 25.18 | 23.70 | 2.21 | 2.59 |
Personnel expenses | 41.17 | 33.80 | 26.20 | 9.02 | 6.79 |
Selling expenses | 0.20 | 0.06 | 0.23 | - | - |
Adminstrative expenses | 152.09 | 97.17 | 93.16 | 12.60 | 16.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,814.31 | 1,064.21 | 889.42 | 123.66 | 203.90 |
Operating profit | 253.93 | 114.14 | 106.33 | 2.09 | 11.90 |
Other recurring income | 5.09 | 3.39 | 1.83 | 3.29 | 0.76 |
Adjusted PBDIT | 259.02 | 117.53 | 108.16 | 5.38 | 12.66 |
Financial expenses | 28.89 | 18.17 | 21.12 | 6.17 | 22.14 |
Depreciation | 24.94 | 23.35 | 21.14 | 8.32 | 10.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 205.19 | 76.02 | 65.90 | -9.11 | -19.86 |
Tax charges | 79.82 | 25.99 | 12.40 | -2.42 | - |
Adjusted PAT | 125.38 | 50.03 | 53.50 | -6.69 | - |
Non recurring items | -0.10 | 0.02 | -0.47 | 6.32 | 108.53 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 125.28 | 50.05 | 53.03 | -0.37 | 88.67 |
Earnigs before appropriation | 403.40 | 278.12 | 228.08 | -171.43 | -171.05 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 403.40 | 278.12 | 228.08 | -171.43 | -171.05 |