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