Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,033.19 | 1,473.99 | 1,297.91 | 912.20 | 1,253.58 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1,394.45 | 1,039.66 | 932.19 | 756.15 | 1,128.88 |
Personnel expenses | 79.94 | 62.47 | 41.95 | 34.81 | 40.34 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 74.40 | 69.69 | 177.97 | 63.48 | 46.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,548.80 | 1,171.81 | 1,152.11 | 854.44 | 1,215.52 |
Operating profit | 484.39 | 302.19 | 145.80 | 57.76 | 38.05 |
Other recurring income | 103.93 | 97.27 | 235.25 | 96.97 | 88.69 |
Adjusted PBDIT | 588.32 | 399.46 | 381.04 | 154.73 | 126.74 |
Financial expenses | 68.29 | 71.75 | 96.37 | 75.16 | 89.50 |
Depreciation | 34.50 | 26.65 | 18.17 | 18.49 | 26.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 485.53 | 301.06 | 266.51 | 61.09 | 11.12 |
Tax charges | 125.31 | 86.59 | 148.14 | 7.14 | 8.39 |
Adjusted PAT | 360.22 | 214.47 | 118.37 | 53.95 | 2.74 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 360.22 | 214.47 | 118.37 | 53.95 | 2.74 |
Earnigs before appropriation | 651.89 | 291.67 | 77.20 | -41.17 | -95.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 651.89 | 291.67 | 77.20 | -41.17 | -95.12 |