Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 16 | Mar ' 10 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 11,575.12 | 13,340.72 | 7,858.72 | 4,781.71 | 2,984.14 |
Expenses | |||||
Material consumed | 9,154.34 | 10,753.03 | 6,369.29 | 3,713.87 | 588.62 |
Manufacturing expenses | 520.93 | 640.35 | 70.16 | 98.17 | - |
Personnel expenses | 229.79 | 213.20 | 138.50 | 117.79 | - |
Selling expenses | 13.34 | 10.60 | 7.81 | - | - |
Adminstrative expenses | 1,008.69 | 922.55 | 601.85 | 570.64 | 2,275.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10,927.09 | 12,539.73 | 7,187.61 | 4,500.48 | 2,864.16 |
Operating profit | 648.03 | 800.99 | 671.11 | 281.23 | 119.97 |
Other recurring income | 68.84 | 91.07 | 39.27 | 12.54 | 167.00 |
Adjusted PBDIT | 716.86 | 892.06 | 710.38 | 293.76 | 286.97 |
Financial expenses | 366.03 | 291.24 | 85.54 | 184.71 | 72.94 |
Depreciation | 210.67 | 175.15 | 90.46 | 28.23 | 30.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 140.17 | 425.66 | 534.38 | 80.83 | 183.55 |
Tax charges | 40.93 | 121.98 | 136.54 | -3.08 | 28.17 |
Adjusted PAT | 99.24 | 303.69 | 397.84 | 83.91 | 155.38 |
Non recurring items | -1.94 | 0.69 | -0.46 | -6.61 | - |
Other non cash adjustments | - | - | - | - | -3.83 |
Reported net profit | 97.31 | 304.38 | 397.38 | 77.30 | 151.55 |
Earnigs before appropriation | 2,051.99 | 1,954.69 | 1,650.31 | 561.04 | 107.91 |
Equity dividend | 40.74 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,011.26 | 1,954.69 | 1,650.31 | 561.04 | 107.91 |