Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,070.57 | 2,806.28 | 2,238.64 | 1,795.65 | 1,992.80 |
Expenses | |||||
Material consumed | 2,322.76 | 2,204.98 | 1,702.78 | 1,325.83 | 1,446.41 |
Manufacturing expenses | 38.32 | 36.28 | 31.70 | 27.72 | 29.02 |
Personnel expenses | 284.09 | 247.72 | 227.05 | 187.52 | 207.27 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 171.19 | 149.79 | 128.40 | 100.80 | 121.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,816.36 | 2,638.78 | 2,089.92 | 1,641.88 | 1,803.76 |
Operating profit | 254.21 | 167.50 | 148.72 | 153.77 | 189.04 |
Other recurring income | 14.67 | 20.57 | 9.92 | 10.31 | 19.99 |
Adjusted PBDIT | 268.88 | 188.07 | 158.65 | 164.09 | 209.03 |
Financial expenses | 11.67 | 6.78 | 10.91 | 16.25 | 36.34 |
Depreciation | 116.51 | 110.28 | 102.35 | 92.11 | 90.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 140.70 | 71.02 | 45.38 | 55.73 | 82.39 |
Tax charges | 43.04 | 22.93 | 12.80 | 9.02 | 39.12 |
Adjusted PAT | 97.66 | 48.09 | 32.58 | 46.71 | 43.27 |
Non recurring items | -3.23 | 0.23 | 0.73 | 0.93 | 39.12 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 94.43 | 48.32 | 33.30 | 47.64 | 82.39 |
Earnigs before appropriation | 613.08 | 524.80 | 482.55 | 453.46 | 410.04 |
Equity dividend | 6.52 | 4.57 | 4.57 | 5.22 | 6.74 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.74 |
Retained earnings | 606.56 | 520.23 | 477.98 | 448.24 | 401.56 |