Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | Mar ' 21 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 2,957.23 | 3,185.32 | 1,918.36 | ||
Expenses | |||||
Material consumed | 2,248.18 | 2,163.38 | 1,235.13 | ||
Manufacturing expenses | 320.90 | 267.30 | 191.26 | ||
Personnel expenses | 90.58 | 94.74 | 86.77 | ||
Selling expenses | 0.06 | 0.58 | 1.03 | ||
Adminstrative expenses | 70.24 | 121.76 | 76.26 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 2,729.96 | 2,647.76 | 1,590.45 | ||
Operating profit | 227.27 | 537.56 | 327.91 | ||
Other recurring income | 28.88 | 16.17 | 14.61 | ||
Adjusted PBDIT | 256.15 | 553.73 | 342.52 | ||
Financial expenses | 23.11 | 32.46 | 50.08 | ||
Depreciation | 44.11 | 42.04 | 39.78 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 188.93 | 479.23 | 252.66 | ||
Tax charges | 47.61 | 123.70 | 67.06 | ||
Adjusted PAT | 141.32 | 355.53 | 185.60 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 141.32 | 355.53 | 185.60 | ||
Earnigs before appropriation | 980.70 | 683.18 | 327.65 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 980.70 | 683.18 | 327.65 |