Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,740.85 | 3,630.44 | 2,828.33 | 1,912.32 | 2,046.17 |
Expenses | |||||
Material consumed | 3,096.57 | 2,927.52 | 2,196.00 | 1,347.43 | 1,577.70 |
Manufacturing expenses | 6.96 | 5.86 | 2.74 | 2.42 | 2.82 |
Personnel expenses | 84.91 | 78.41 | 70.13 | 62.06 | 56.59 |
Selling expenses | 5.57 | 5.57 | 4.49 | 2.63 | 6.53 |
Adminstrative expenses | 293.26 | 277.24 | 205.64 | 197.39 | 247.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,487.28 | 3,294.60 | 2,479.01 | 1,611.93 | 1,890.82 |
Operating profit | 253.57 | 335.84 | 349.32 | 300.40 | 155.35 |
Other recurring income | 74.31 | 22.94 | 24.81 | 31.82 | 11.61 |
Adjusted PBDIT | 327.88 | 358.77 | 374.13 | 332.21 | 166.96 |
Financial expenses | 37.78 | 35.41 | 18.75 | 8.92 | 19.99 |
Depreciation | 22.75 | 20.59 | 20.22 | 20.19 | 22.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 267.35 | 302.76 | 335.17 | 303.10 | 124.75 |
Tax charges | 63.06 | 77.07 | 85.18 | 79.14 | 29.11 |
Adjusted PAT | 204.29 | 225.70 | 249.99 | 223.96 | 95.64 |
Non recurring items | - | - | - | -0.67 | -0.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 204.29 | 225.70 | 249.99 | 223.28 | 95.43 |
Earnigs before appropriation | 1,647.65 | 1,477.91 | 1,215.65 | 996.64 | 787.60 |
Equity dividend | - | 34.55 | - | - | 2.79 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.72 |
Retained earnings | 1,647.65 | 1,443.36 | 1,215.65 | 996.64 | 784.08 |