Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,989.56 | 3,152.57 | 2,053.24 | 1,088.54 | 941.85 |
Expenses | |||||
Material consumed | 1,817.05 | 2,092.07 | 1,348.33 | 640.99 | 493.46 |
Manufacturing expenses | 10.96 | 11.12 | 6.84 | 5.38 | 5.49 |
Personnel expenses | 274.91 | 224.87 | 185.89 | 143.17 | 133.87 |
Selling expenses | 3.93 | 3.80 | 2.92 | 1.63 | 2.05 |
Adminstrative expenses | 546.39 | 531.06 | 335.81 | 202.49 | 232.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,653.22 | 2,862.91 | 1,879.79 | 993.67 | 867.08 |
Operating profit | 336.34 | 289.66 | 173.44 | 94.87 | 74.77 |
Other recurring income | 68.46 | 50.64 | 32.44 | 23.21 | 33.78 |
Adjusted PBDIT | 404.80 | 340.30 | 205.88 | 118.08 | 108.55 |
Financial expenses | 4.03 | 4.21 | 2.14 | 2.33 | 2.45 |
Depreciation | 36.03 | 26.92 | 19.84 | 19.07 | 18.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 364.75 | 309.17 | 183.89 | 96.68 | 87.30 |
Tax charges | 84.33 | 71.56 | 49.50 | 25.44 | 12.84 |
Adjusted PAT | 280.42 | 237.61 | 134.39 | 71.24 | 74.47 |
Non recurring items | -3.64 | -1.60 | 29.16 | 0.98 | -10.94 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 276.78 | 236.01 | 163.55 | 72.22 | 63.53 |
Earnigs before appropriation | 1,086.22 | 870.52 | 668.00 | 513.59 | 556.17 |
Equity dividend | 82.79 | 77.03 | 39.66 | - | 95.32 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,003.43 | 793.49 | 628.34 | 513.59 | 460.86 |