Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,273.94 | 1,086.56 | 671.39 | ||
Expenses | |||||
Material consumed | 929.13 | 795.82 | 482.22 | ||
Manufacturing expenses | 7.13 | 5.13 | 3.70 | ||
Personnel expenses | 88.10 | 70.01 | 56.09 | ||
Selling expenses | 1.81 | 2.01 | 0.74 | ||
Adminstrative expenses | 76.37 | 48.72 | 38.44 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 1,102.54 | 921.68 | 581.19 | ||
Operating profit | 171.40 | 164.88 | 90.21 | ||
Other recurring income | 64.19 | 11.70 | 4.76 | ||
Adjusted PBDIT | 235.59 | 176.57 | 94.97 | ||
Financial expenses | 53.55 | 34.38 | 25.04 | ||
Depreciation | 21.44 | 17.67 | 12.36 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 160.60 | 124.52 | 57.56 | ||
Tax charges | 34.50 | 29.76 | 16.58 | ||
Adjusted PAT | 126.10 | 94.76 | 40.99 | ||
Non recurring items | - | 0.21 | -0.16 | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 126.10 | 94.97 | 40.82 | ||
Earnigs before appropriation | 353.33 | 227.44 | 132.40 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 353.33 | 227.44 | 132.40 |