Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,059.46 | 3,532.09 | 2,631.13 | 1,754.40 | 2,044.56 |
Expenses | |||||
Material consumed | 625.94 | 507.05 | 325.55 | 254.33 | 285.36 |
Manufacturing expenses | 2,362.37 | 2,059.30 | 1,595.72 | 1,134.70 | 1,182.95 |
Personnel expenses | 537.88 | 526.85 | 404.58 | 295.31 | 305.28 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 59.27 | 41.69 | 32.80 | 24.81 | 24.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,585.46 | 3,134.89 | 2,358.65 | 1,709.15 | 1,797.65 |
Operating profit | 474.00 | 397.20 | 272.48 | 45.25 | 246.91 |
Other recurring income | 28.08 | 13.05 | 25.41 | 20.14 | 9.12 |
Adjusted PBDIT | 502.08 | 410.25 | 297.89 | 65.39 | 256.03 |
Financial expenses | 90.84 | 87.60 | 76.06 | 77.89 | 71.79 |
Depreciation | 40.85 | 40.81 | 34.48 | 33.21 | 36.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 370.39 | 281.84 | 187.35 | -45.71 | 148.09 |
Tax charges | 129.75 | 72.57 | 46.39 | -11.10 | 37.42 |
Adjusted PAT | 240.64 | 209.27 | 140.96 | -34.61 | 110.67 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 240.64 | 209.27 | 140.96 | -34.61 | 110.67 |
Earnigs before appropriation | 1,223.42 | 984.99 | 775.72 | 636.23 | 672.61 |
Equity dividend | 2.98 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,220.44 | 984.99 | 775.72 | 636.23 | 672.61 |