Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,643.82 | 2,513.57 | 1,865.53 | 1,691.69 | 1,839.24 |
Expenses | |||||
Material consumed | 2,147.79 | 2,053.04 | 1,526.96 | 1,401.48 | 1,525.24 |
Manufacturing expenses | 12.99 | 11.38 | 8.04 | 6.46 | 8.59 |
Personnel expenses | 224.61 | 199.90 | 158.48 | 137.34 | 159.13 |
Selling expenses | 17.87 | 15.93 | 10.37 | 8.79 | 13.25 |
Adminstrative expenses | 125.42 | 117.72 | 80.95 | 55.06 | 78.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,528.67 | 2,397.97 | 1,784.79 | 1,609.14 | 1,784.72 |
Operating profit | 115.15 | 115.60 | 80.74 | 82.54 | 54.52 |
Other recurring income | 17.77 | 12.14 | 12.08 | 12.57 | 5.47 |
Adjusted PBDIT | 132.93 | 127.74 | 92.82 | 95.11 | 59.99 |
Financial expenses | 55.25 | 43.21 | 37.46 | 33.66 | 40.56 |
Depreciation | 48.50 | 45.53 | 41.64 | 39.22 | 35.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 29.17 | 39.01 | 13.72 | 22.23 | -16.35 |
Tax charges | 4.96 | 9.67 | 6.74 | 6.38 | -3.67 |
Adjusted PAT | 24.21 | 29.34 | 6.98 | 15.85 | -12.68 |
Non recurring items | 1.61 | - | - | - | 11.89 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 25.82 | 29.34 | 6.98 | 15.85 | -0.79 |
Earnigs before appropriation | 178.61 | 153.57 | 123.85 | 117.51 | 101.66 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 178.61 | 153.57 | 123.85 | 117.51 | 101.66 |