Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 665.57 | 399.02 | 293.52 | 229.24 | 365.25 |
Expenses | |||||
Material consumed | 46.38 | 26.12 | 16.71 | 16.17 | 16.28 |
Manufacturing expenses | 250.42 | 167.78 | 97.48 | 103.44 | 127.85 |
Personnel expenses | 75.93 | 65.92 | 53.35 | 51.17 | 62.76 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 44.47 | 23.51 | 23.75 | 5.83 | 6.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 417.20 | 283.33 | 191.28 | 176.61 | 213.17 |
Operating profit | 248.37 | 115.69 | 102.23 | 52.64 | 152.08 |
Other recurring income | 41.16 | 15.47 | 44.23 | 34.04 | 30.38 |
Adjusted PBDIT | 289.53 | 131.16 | 146.47 | 86.68 | 182.47 |
Financial expenses | 11.35 | 3.29 | 3.36 | 0.64 | 1.03 |
Depreciation | 105.82 | 92.67 | 66.24 | 42.84 | 45.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 172.36 | 35.20 | 76.87 | 43.20 | 135.56 |
Tax charges | -1.23 | -6.08 | 1.12 | 7.46 | 5.44 |
Adjusted PAT | 173.58 | 41.28 | 75.75 | 35.74 | 130.12 |
Non recurring items | 13.01 | - | - | 61.89 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 186.60 | 41.28 | 75.75 | 97.63 | 130.12 |
Earnigs before appropriation | 656.85 | 487.50 | 464.47 | 410.47 | 334.72 |
Equity dividend | 2.54 | - | - | 5.09 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 654.30 | 487.50 | 464.47 | 405.38 | 334.72 |