Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,501.84 | 6,899.76 | 5,280.73 | 2,961.50 | 5,357.68 |
Expenses | |||||
Material consumed | -2.55 | -0.81 | 0.14 | 2.00 | -2.28 |
Manufacturing expenses | 6,454.56 | 6,852.18 | 5,246.81 | 2,939.21 | 5,323.95 |
Personnel expenses | 23.39 | 19.09 | 14.86 | 14.25 | 18.74 |
Selling expenses | 1.78 | 1.86 | 0.70 | 0.07 | 0.17 |
Adminstrative expenses | 13.28 | 11.66 | 7.43 | 6.59 | 9.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,490.47 | 6,883.97 | 5,269.93 | 2,962.13 | 5,350.01 |
Operating profit | 11.37 | 15.78 | 10.80 | -0.63 | 7.68 |
Other recurring income | 28.20 | 21.94 | 19.50 | 22.12 | 13.49 |
Adjusted PBDIT | 39.57 | 37.72 | 30.31 | 21.50 | 21.16 |
Financial expenses | 1.71 | 1.04 | 0.44 | 0.24 | 0.49 |
Depreciation | 2.72 | 1.72 | 1.85 | 2.23 | 2.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 35.14 | 34.96 | 28.02 | 19.03 | 17.85 |
Tax charges | 9.01 | 8.97 | 6.99 | 3.30 | 4.66 |
Adjusted PAT | 26.12 | 25.98 | 21.03 | 15.72 | 13.19 |
Non recurring items | -0.21 | -0.18 | -0.68 | -2.98 | -1.47 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 25.92 | 25.81 | 20.35 | 12.74 | 11.71 |
Earnigs before appropriation | 474.73 | 448.82 | 423.01 | 402.65 | 390.12 |
Equity dividend | - | - | - | - | 0.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 474.73 | 448.82 | 423.01 | 402.65 | 389.91 |