Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 7,057.40 | 5,635.00 | - | ||
Expenses | |||||
Material consumed | 4,703.80 | 3,645.10 | - | ||
Manufacturing expenses | 28.80 | 22.80 | - | ||
Personnel expenses | 1,183.10 | 946.40 | - | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 360.30 | 290.40 | 0.40 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 6,276.00 | 4,904.70 | 0.40 | ||
Operating profit | 781.40 | 730.30 | -0.40 | ||
Other recurring income | 22.30 | 30.00 | - | ||
Adjusted PBDIT | 803.70 | 760.30 | - | ||
Financial expenses | 27.80 | 28.50 | 0.01 | ||
Depreciation | 123.70 | 105.50 | - | ||
Other write offs | - | - | - | ||
Adjusted PBT | 652.20 | 626.30 | -0.41 | ||
Tax charges | 165.20 | 150.20 | - | ||
Adjusted PAT | 487.00 | 476.10 | - | ||
Non recurring items | -2.70 | -71.20 | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 484.30 | 404.90 | -0.41 | ||
Earnigs before appropriation | 888.80 | 404.50 | -0.41 | ||
Equity dividend | 268.40 | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 620.40 | 404.50 | -0.41 |