Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9,046.00 | 7,355.00 | 5,344.80 | 3,669.20 | 3,985.00 |
Expenses | |||||
Material consumed | 5,813.80 | 4,686.30 | 3,443.90 | 2,213.80 | 2,363.00 |
Manufacturing expenses | 197.40 | 159.20 | 122.30 | 99.00 | 110.60 |
Personnel expenses | 1,005.80 | 799.50 | 607.70 | 502.50 | 513.40 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 890.60 | 890.50 | 569.10 | 413.20 | 443.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 7,907.60 | 6,535.50 | 4,743.00 | 3,228.50 | 3,430.40 |
Operating profit | 1,138.40 | 819.50 | 601.80 | 440.70 | 554.60 |
Other recurring income | 553.20 | 465.60 | 711.40 | 110.40 | 372.30 |
Adjusted PBDIT | 1,691.60 | 1,285.10 | 1,313.20 | 551.10 | 926.90 |
Financial expenses | 256.40 | 144.60 | 141.10 | 89.70 | 24.80 |
Depreciation | 313.00 | 231.30 | 204.20 | 198.30 | 231.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,122.20 | 909.20 | 967.90 | 263.10 | 670.80 |
Tax charges | 178.30 | 135.70 | 120.20 | 49.10 | 132.30 |
Adjusted PAT | 943.90 | 773.50 | 847.70 | 214.00 | 538.50 |
Non recurring items | -4.70 | -1.70 | 322.40 | 308.60 | 349.40 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 939.20 | 771.80 | 1,170.10 | 522.60 | 887.90 |
Earnigs before appropriation | 4,333.30 | 3,691.20 | 4,465.20 | 3,295.10 | 3,871.50 |
Equity dividend | 440.50 | 293.60 | 473.70 | - | 813.40 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 134.00 |
Retained earnings | 3,892.80 | 3,397.60 | 3,991.50 | 3,295.10 | 2,924.10 |