Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,806.77 | 4,370.03 | 3,138.78 | 2,298.13 | 2,585.68 |
Expenses | |||||
Material consumed | 3,306.05 | 2,996.79 | 2,186.85 | 1,537.48 | 1,770.88 |
Manufacturing expenses | 65.14 | 76.91 | 57.70 | 42.78 | 39.88 |
Personnel expenses | 224.32 | 194.41 | 157.92 | 140.83 | 144.81 |
Selling expenses | 4.89 | 4.49 | 1.94 | 1.55 | 1.88 |
Adminstrative expenses | 332.32 | 335.34 | 239.66 | 175.77 | 201.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,932.74 | 3,607.94 | 2,644.07 | 1,898.41 | 2,159.20 |
Operating profit | 874.04 | 762.10 | 494.71 | 399.72 | 426.47 |
Other recurring income | 46.49 | 31.20 | 37.55 | 43.41 | 59.30 |
Adjusted PBDIT | 920.52 | 793.30 | 532.26 | 443.13 | 485.77 |
Financial expenses | 27.18 | 22.98 | 21.36 | 22.90 | 20.96 |
Depreciation | 83.59 | 76.48 | 80.21 | 56.85 | 58.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 809.75 | 693.84 | 430.69 | 363.38 | 406.30 |
Tax charges | 201.15 | 179.81 | 108.30 | 87.48 | 98.81 |
Adjusted PAT | 608.61 | 514.03 | 322.39 | 275.90 | 307.50 |
Non recurring items | -2.19 | 1.39 | 0.42 | 1.49 | -1.67 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 606.42 | 515.42 | 322.81 | 277.39 | 305.82 |
Earnigs before appropriation | 2,538.14 | 1,997.14 | 1,547.14 | 1,224.33 | 1,065.24 |
Equity dividend | 84.11 | 65.42 | 65.42 | - | 77.96 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 20.17 |
Retained earnings | 2,454.03 | 1,931.72 | 1,481.72 | 1,224.33 | 967.11 |