Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 6,594.57 | 5,599.20 | |||
Expenses | |||||
Material consumed | 5,356.55 | 4,583.72 | |||
Manufacturing expenses | 56.88 | 48.79 | |||
Personnel expenses | 316.87 | 264.16 | |||
Selling expenses | 105.99 | 85.14 | |||
Adminstrative expenses | 296.58 | 295.06 | |||
Expenses capitalised | - | - | |||
Cost of sales | 6,132.87 | 5,276.88 | |||
Operating profit | 461.70 | 322.32 | |||
Other recurring income | 62.61 | 34.44 | |||
Adjusted PBDIT | 524.32 | 356.76 | |||
Financial expenses | 53.85 | 42.09 | |||
Depreciation | 65.49 | 59.63 | |||
Other write offs | - | - | |||
Adjusted PBT | 404.98 | 255.05 | |||
Tax charges | 107.96 | 66.12 | |||
Adjusted PAT | 297.02 | 188.93 | |||
Non recurring items | -1.29 | -0.34 | |||
Other non cash adjustments | - | - | |||
Reported net profit | 295.73 | 188.59 | |||
Earnigs before appropriation | 1,176.36 | 953.78 | |||
Equity dividend | 83.83 | 49.98 | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 1,092.53 | 903.80 |