Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9,459.50 | 8,734.60 | 8,365.91 | 5,925.66 | 8,114.76 |
Expenses | |||||
Material consumed | - | - | - | - | 1,762.38 |
Manufacturing expenses | 5,725.20 | 5,583.10 | 5,450.55 | 4,012.85 | 3,750.28 |
Personnel expenses | 462.80 | 411.20 | 344.26 | 282.61 | 280.09 |
Selling expenses | 112.70 | 107.70 | 79.57 | 47.97 | 43.63 |
Adminstrative expenses | 835.00 | 793.70 | 587.86 | 144.52 | 372.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 7,135.70 | 6,895.70 | 6,462.24 | 4,487.95 | 6,209.05 |
Operating profit | 2,323.80 | 1,838.90 | 1,903.67 | 1,437.71 | 1,905.71 |
Other recurring income | 318.80 | 254.90 | 154.03 | 97.25 | 33.26 |
Adjusted PBDIT | 2,642.60 | 2,093.80 | 2,057.70 | 1,534.96 | 1,938.97 |
Financial expenses | 543.30 | 597.90 | 403.21 | 850.03 | 480.77 |
Depreciation | 251.30 | 124.20 | 56.12 | 68.93 | 243.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,848.00 | 1,371.70 | 1,598.37 | 616.00 | 1,214.93 |
Tax charges | 420.30 | -111.10 | 464.91 | 33.86 | 221.92 |
Adjusted PAT | 1,427.70 | 1,482.80 | 1,133.46 | 582.14 | 993.01 |
Non recurring items | -264.50 | -1,180.20 | 0.91 | -458.77 | -560.23 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,163.20 | 302.60 | 1,134.37 | 123.37 | 432.79 |
Earnigs before appropriation | 6,244.40 | 5,013.00 | 4,081.92 | 2,174.38 | 1,715.68 |
Equity dividend | 96.40 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6,148.00 | 5,013.00 | 4,081.92 | 2,174.38 | 1,715.68 |