Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,195.93 | 1,821.59 | 924.17 | 591.48 | 1,154.16 |
Expenses | |||||
Material consumed | 1,702.22 | 1,464.97 | 759.78 | 472.30 | 906.54 |
Manufacturing expenses | 10.26 | 9.85 | 7.93 | 6.05 | 8.33 |
Personnel expenses | 195.69 | 172.45 | 132.78 | 133.47 | 155.15 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 108.85 | 92.68 | 64.87 | 48.02 | 72.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,017.02 | 1,739.95 | 965.36 | 659.83 | 1,142.27 |
Operating profit | 178.91 | 81.64 | -41.19 | -68.35 | 11.88 |
Other recurring income | 5.41 | 3.12 | 5.96 | 4.49 | 5.14 |
Adjusted PBDIT | 184.32 | 84.75 | -35.23 | -63.86 | 17.03 |
Financial expenses | 30.35 | 25.04 | 21.51 | 23.34 | 14.63 |
Depreciation | 47.52 | 42.43 | 43.53 | 46.17 | 40.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 106.45 | 17.28 | -100.27 | -133.37 | -38.32 |
Tax charges | -1.43 | -2.56 | -0.51 | 0.12 | -17.26 |
Adjusted PAT | 107.88 | 19.84 | -99.76 | -133.49 | -21.06 |
Non recurring items | -0.24 | -2.82 | 4.93 | 2.84 | -1.73 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 107.64 | 17.01 | -94.83 | -130.65 | -22.80 |
Earnigs before appropriation | 94.56 | -13.09 | -30.10 | 64.73 | 200.62 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 94.56 | -13.09 | -30.10 | 64.73 | 200.62 |