Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,953.72 | 2,605.03 | 2,064.66 | 1,596.60 | 1,606.77 |
Expenses | |||||
Material consumed | 1,388.79 | 1,300.27 | 962.79 | 714.15 | 727.76 |
Manufacturing expenses | 154.71 | 138.04 | 130.21 | 107.66 | 115.69 |
Personnel expenses | 444.95 | 413.70 | 391.76 | 335.71 | 343.71 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 335.21 | 289.54 | 275.44 | 223.55 | 237.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,323.66 | 2,141.55 | 1,760.20 | 1,381.08 | 1,424.78 |
Operating profit | 630.06 | 463.48 | 304.46 | 215.52 | 182.00 |
Other recurring income | 81.34 | 46.23 | 29.21 | 19.58 | 19.84 |
Adjusted PBDIT | 711.39 | 509.71 | 333.67 | 235.10 | 201.84 |
Financial expenses | 25.16 | 19.45 | 11.42 | 12.56 | 12.38 |
Depreciation | 87.38 | 93.34 | 102.05 | 102.56 | 103.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 598.86 | 396.92 | 220.21 | 119.98 | 86.42 |
Tax charges | 152.10 | 101.36 | 56.64 | 31.23 | 13.38 |
Adjusted PAT | 446.77 | 295.56 | 163.56 | 88.75 | 73.04 |
Non recurring items | 6.71 | 8.77 | 2.47 | 2.43 | 4.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 453.48 | 304.33 | 166.04 | 91.18 | 77.11 |
Earnigs before appropriation | 583.48 | 434.33 | 296.04 | 221.18 | 207.11 |
Equity dividend | 33.04 | 30.84 | 13.22 | - | 32.49 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 550.44 | 403.49 | 282.82 | 221.18 | 174.61 |