Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 3,443.22 | 3,094.95 | 2,938.81 | ||
Expenses | |||||
Material consumed | 1,851.29 | 1,537.18 | 1,275.27 | ||
Manufacturing expenses | 107.94 | 68.97 | 68.08 | ||
Personnel expenses | 548.50 | 425.30 | 395.15 | ||
Selling expenses | 138.71 | 122.94 | 85.53 | ||
Adminstrative expenses | 699.25 | 543.26 | 495.85 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 3,345.69 | 2,697.65 | 2,319.88 | ||
Operating profit | 97.53 | 397.30 | 618.93 | ||
Other recurring income | 341.07 | 223.59 | 197.97 | ||
Adjusted PBDIT | 438.60 | 620.89 | 816.90 | ||
Financial expenses | 115.87 | 53.55 | 4.71 | ||
Depreciation | 192.08 | 130.64 | 143.64 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 130.65 | 436.70 | 668.55 | ||
Tax charges | 54.19 | 81.18 | 115.28 | ||
Adjusted PAT | 76.46 | 355.52 | 553.27 | ||
Non recurring items | -9.53 | -12.18 | 15.77 | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 66.93 | 343.34 | 569.04 | ||
Earnigs before appropriation | 985.19 | 912.38 | 569.04 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 985.19 | 912.38 | 569.04 |