Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,125.81 | 2,248.74 | 746.59 | 591.61 | 702.15 |
Expenses | |||||
Material consumed | 1,177.42 | 792.00 | 125.25 | 57.21 | 139.78 |
Manufacturing expenses | 0.71 | 0.56 | 0.36 | 0.36 | 0.33 |
Personnel expenses | 128.05 | 112.94 | 101.93 | 91.77 | 82.41 |
Selling expenses | - | - | 0.09 | 0.23 | 0.17 |
Adminstrative expenses | 427.00 | 369.12 | 247.32 | 246.70 | 3.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,733.19 | 1,274.61 | 474.95 | 396.28 | 226.24 |
Operating profit | 392.62 | 974.13 | 271.64 | 195.33 | 475.91 |
Other recurring income | 58.84 | 35.23 | 17.77 | 5.66 | 19.40 |
Adjusted PBDIT | 451.46 | 1,009.36 | 289.41 | 200.99 | 495.31 |
Financial expenses | 27.85 | 38.43 | 13.06 | 6.73 | 6.39 |
Depreciation | 64.26 | 55.60 | 26.81 | 19.47 | 264.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 359.36 | 915.32 | 249.53 | 174.80 | 224.07 |
Tax charges | 88.45 | 240.21 | 95.60 | 27.41 | 76.71 |
Adjusted PAT | 270.91 | 675.12 | 153.93 | 147.39 | 147.36 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 270.91 | 675.12 | 153.93 | 147.39 | 147.36 |
Earnigs before appropriation | 1,816.93 | 1,555.02 | 879.91 | 737.05 | 596.01 |
Equity dividend | 13.50 | 9.00 | - | 7.30 | 3.82 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.89 | 0.99 |
Retained earnings | 1,803.42 | 1,546.02 | 879.91 | 727.87 | 591.20 |