Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,301.69 | 3,033.58 | 2,683.14 | 1,718.60 | 1,525.81 |
Expenses | |||||
Material consumed | 3,034.56 | 2,805.74 | 2,463.19 | 1,557.22 | 1,365.79 |
Manufacturing expenses | 34.61 | 32.93 | 24.61 | 23.67 | 24.59 |
Personnel expenses | 40.61 | 35.10 | 34.30 | 27.30 | 27.27 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 57.87 | 53.34 | 43.63 | 31.89 | 35.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,167.67 | 2,927.11 | 2,565.74 | 1,640.09 | 1,453.12 |
Operating profit | 134.02 | 106.47 | 117.40 | 78.51 | 72.69 |
Other recurring income | 19.31 | 21.89 | 6.90 | 4.29 | 4.12 |
Adjusted PBDIT | 153.33 | 128.36 | 124.31 | 82.80 | 76.81 |
Financial expenses | 37.13 | 32.91 | 24.90 | 15.13 | 19.03 |
Depreciation | 17.40 | 14.17 | 15.17 | 16.13 | 16.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 98.80 | 81.28 | 84.24 | 51.55 | 41.68 |
Tax charges | 25.95 | 21.79 | 21.23 | 12.24 | 9.85 |
Adjusted PAT | 72.85 | 59.49 | 63.01 | 39.31 | 31.82 |
Non recurring items | 0.43 | 2.19 | -0.30 | - | -0.51 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 73.28 | 61.68 | 62.71 | 39.31 | 31.32 |
Earnigs before appropriation | 129.46 | 110.63 | 92.82 | 61.18 | 55.81 |
Equity dividend | 17.15 | 14.45 | 13.88 | 6.94 | 9.19 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.38 |
Retained earnings | 112.31 | 96.17 | 78.95 | 54.24 | 44.25 |