Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,457.73 | 2,288.30 | 1,994.75 | 1,516.54 | 2,097.66 |
Expenses | |||||
Material consumed | 1,693.84 | 1,604.64 | 1,352.38 | 1,027.82 | 1,378.84 |
Manufacturing expenses | 26.98 | 23.83 | 18.99 | 15.43 | 23.16 |
Personnel expenses | 158.06 | 153.74 | 150.48 | 130.50 | 156.87 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 366.67 | 338.37 | 320.48 | 252.36 | 371.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,245.55 | 2,120.58 | 1,842.33 | 1,426.11 | 1,929.92 |
Operating profit | 212.18 | 167.72 | 152.42 | 90.43 | 167.74 |
Other recurring income | 37.72 | 37.27 | 18.65 | 17.81 | 20.29 |
Adjusted PBDIT | 249.90 | 204.99 | 171.07 | 108.24 | 188.03 |
Financial expenses | 114.02 | 89.43 | 75.08 | 79.46 | 83.40 |
Depreciation | 56.10 | 55.98 | 50.34 | 47.67 | 42.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 79.78 | 59.58 | 45.65 | -18.89 | 61.95 |
Tax charges | 20.51 | 15.38 | 11.49 | 0.18 | 9.44 |
Adjusted PAT | 59.27 | 44.20 | 34.16 | -19.07 | 52.51 |
Non recurring items | -2.15 | 0.67 | -1.32 | 19.96 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 57.12 | 44.87 | 32.84 | 0.89 | 52.51 |
Earnigs before appropriation | 622.08 | 564.96 | 520.09 | 487.11 | 486.61 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 622.08 | 564.96 | 520.09 | 487.11 | 486.61 |