Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,203.10 | 3,193.50 | 2,601.40 | 2,179.40 | 2,011.90 |
Expenses | |||||
Material consumed | 895.70 | 860.20 | 749.00 | 526.50 | 519.40 |
Manufacturing expenses | 54.20 | 69.20 | - | - | 45.80 |
Personnel expenses | 761.20 | 812.20 | 697.80 | 641.50 | 572.20 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 613.20 | 517.60 | 361.20 | 341.40 | 257.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,324.30 | 2,259.20 | 1,808.00 | 1,509.40 | 1,395.20 |
Operating profit | 878.80 | 934.30 | 793.40 | 670.00 | 616.70 |
Other recurring income | 88.00 | 70.90 | 52.80 | 64.60 | 81.60 |
Adjusted PBDIT | 966.80 | 1,005.20 | 846.20 | 734.60 | 698.30 |
Financial expenses | 29.50 | 45.20 | 24.10 | 27.70 | 34.60 |
Depreciation | 368.90 | 359.10 | 309.70 | 274.50 | 219.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 568.40 | 600.90 | 512.40 | 432.40 | 444.40 |
Tax charges | 90.80 | 127.90 | 87.90 | 63.70 | 104.20 |
Adjusted PAT | 477.60 | 473.00 | 424.50 | 368.70 | 340.20 |
Non recurring items | -11.10 | - | -30.70 | 35.00 | 71.30 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 466.50 | 473.00 | 393.80 | 403.70 | 411.50 |
Earnigs before appropriation | 3,442.60 | 3,046.30 | 2,573.30 | 2,179.60 | 2,001.70 |
Equity dividend | 50.30 | 40.10 | - | - | 24.10 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3,392.30 | 3,006.20 | 2,573.30 | 2,179.60 | 1,977.60 |