Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 2,027.34 | 1,693.92 | 1,433.57 | ||
Expenses | |||||
Material consumed | 1,762.81 | 1,486.18 | 1,273.51 | ||
Manufacturing expenses | - | - | - | ||
Personnel expenses | 42.47 | 35.62 | 27.89 | ||
Selling expenses | 8.88 | 5.99 | 3.34 | ||
Adminstrative expenses | 70.13 | 61.17 | 48.04 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 1,884.29 | 1,588.96 | 1,352.78 | ||
Operating profit | 143.05 | 104.96 | 80.79 | ||
Other recurring income | 3.96 | 3.78 | 9.61 | ||
Adjusted PBDIT | 147.01 | 108.74 | 90.39 | ||
Financial expenses | 42.62 | 41.63 | 42.53 | ||
Depreciation | 8.56 | 8.69 | 8.80 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 95.83 | 58.41 | 39.06 | ||
Tax charges | 24.24 | 14.73 | 7.09 | ||
Adjusted PAT | 71.60 | 43.68 | 31.97 | ||
Non recurring items | 0.09 | 0.19 | -11.06 | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 71.69 | 43.87 | 20.91 | ||
Earnigs before appropriation | 306.76 | 235.06 | 191.19 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 306.76 | 235.06 | 191.19 |