Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,096.58 | 953.42 | 995.06 | 951.94 | 916.16 |
Expenses | |||||
Material consumed | 731.91 | 691.72 | 763.39 | 729.75 | 642.89 |
Manufacturing expenses | 10.15 | 8.48 | 4.01 | 4.19 | 5.72 |
Personnel expenses | 62.71 | 61.71 | 48.49 | 47.79 | 48.40 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 78.74 | 60.67 | 54.83 | 55.67 | 64.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 883.52 | 822.58 | 870.73 | 837.40 | 761.37 |
Operating profit | 213.07 | 130.84 | 124.33 | 114.55 | 154.79 |
Other recurring income | 1.57 | 1.80 | 2.82 | 2.26 | 3.25 |
Adjusted PBDIT | 214.64 | 132.65 | 127.15 | 116.80 | 158.04 |
Financial expenses | 32.62 | 30.36 | 39.78 | 55.31 | 48.33 |
Depreciation | 25.43 | 25.19 | 20.92 | 19.19 | 18.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 156.59 | 77.09 | 66.45 | 42.31 | 91.70 |
Tax charges | 40.18 | 26.83 | 20.43 | 15.23 | 24.60 |
Adjusted PAT | 116.41 | 50.26 | 46.02 | 27.08 | 67.10 |
Non recurring items | -0.30 | -0.05 | 0.30 | -0.12 | 15.19 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 116.11 | 50.21 | 46.32 | 26.96 | 82.28 |
Earnigs before appropriation | 364.93 | 257.98 | 213.41 | 172.73 | 148.20 |
Equity dividend | 9.86 | 9.16 | 5.64 | 5.64 | 2.43 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 355.06 | 248.82 | 207.78 | 167.09 | 145.77 |