Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,831.87 | 1,458.82 | 296.94 | ||
Expenses | |||||
Material consumed | 948.40 | 786.43 | 150.54 | ||
Manufacturing expenses | 14.59 | 14.42 | 3.14 | ||
Personnel expenses | 91.52 | 48.36 | 10.74 | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 471.64 | 373.12 | 90.53 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 1,526.15 | 1,222.33 | 254.95 | ||
Operating profit | 305.72 | 236.49 | 41.99 | ||
Other recurring income | 12.77 | 6.51 | 0.06 | ||
Adjusted PBDIT | 318.49 | 243.00 | 42.05 | ||
Financial expenses | 32.44 | 17.44 | 3.97 | ||
Depreciation | 58.76 | 44.44 | 2.43 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 227.29 | 181.12 | 35.65 | ||
Tax charges | 57.49 | 45.05 | 10.21 | ||
Adjusted PAT | 169.80 | 136.07 | 25.44 | ||
Non recurring items | -0.23 | -0.04 | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 169.57 | 136.03 | 25.44 | ||
Earnigs before appropriation | 331.08 | 161.47 | 25.44 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 331.08 | 161.47 | 25.44 |