Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 8,328.20 | 7,057.40 | 5,635.00 | - | |
Expenses | |||||
Material consumed | 5,532.50 | 4,703.80 | 3,645.10 | - | |
Manufacturing expenses | 31.60 | 28.80 | 22.80 | - | |
Personnel expenses | 1,355.10 | 1,183.10 | 946.40 | - | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 395.80 | 360.30 | 290.40 | 0.40 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 7,315.00 | 6,276.00 | 4,904.70 | 0.40 | |
Operating profit | 1,013.20 | 781.40 | 730.30 | -0.40 | |
Other recurring income | 6.90 | 22.30 | 30.00 | - | |
Adjusted PBDIT | 1,020.10 | 803.70 | 760.30 | - | |
Financial expenses | 27.30 | 27.80 | 28.50 | 0.01 | |
Depreciation | 147.30 | 123.70 | 105.50 | - | |
Other write offs | - | - | - | - | |
Adjusted PBT | 845.50 | 652.20 | 626.30 | -0.41 | |
Tax charges | 207.20 | 165.20 | 150.20 | - | |
Adjusted PAT | 638.30 | 487.00 | 476.10 | - | |
Non recurring items | -4.60 | -2.70 | -71.20 | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 633.70 | 484.30 | 404.90 | -0.41 | |
Earnigs before appropriation | 1,127.80 | 888.80 | 404.50 | -0.41 | |
Equity dividend | 287.40 | 268.40 | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 840.40 | 620.40 | 404.50 | -0.41 |