Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 10,731.00 | 9,262.25 | 9,160.82 | 5,863.76 | 3,917.92 |
Expenses | |||||
Material consumed | 10,203.10 | 8,774.09 | 8,671.34 | 5,553.53 | 3,710.05 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 138.93 | 125.29 | 106.23 | 74.01 | 70.45 |
Selling expenses | 21.07 | 4.98 | 7.04 | 8.42 | 10.69 |
Adminstrative expenses | 84.76 | 107.21 | 78.88 | 35.01 | 38.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10,447.86 | 9,011.58 | 8,863.50 | 5,670.98 | 3,829.98 |
Operating profit | 283.14 | 250.68 | 297.32 | 192.78 | 87.93 |
Other recurring income | 16.33 | 14.84 | 8.10 | 4.80 | 7.53 |
Adjusted PBDIT | 299.46 | 265.52 | 305.42 | 197.58 | 95.46 |
Financial expenses | 106.75 | 86.18 | 53.55 | 28.96 | 36.71 |
Depreciation | 17.32 | 15.26 | 10.49 | 2.67 | 2.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 175.39 | 164.09 | 241.38 | 165.94 | 56.64 |
Tax charges | 42.00 | 41.01 | 60.70 | 43.63 | 14.48 |
Adjusted PAT | 133.39 | 123.07 | 180.68 | 122.31 | 42.16 |
Non recurring items | - | -3.56 | -0.85 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 133.39 | 119.51 | 179.83 | 122.31 | 42.16 |
Earnigs before appropriation | 168.39 | 668.02 | 568.73 | 127.32 | 45.26 |
Equity dividend | 2.09 | 0.11 | 0.10 | - | 0.16 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.04 |
Retained earnings | 166.30 | 667.91 | 568.63 | 127.32 | 45.06 |