Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,485.93 | 1,431.85 | 1,076.02 | 903.82 | 889.78 |
Expenses | |||||
Material consumed | 927.89 | 931.03 | 695.19 | 568.90 | 564.22 |
Manufacturing expenses | 101.48 | 82.59 | 69.26 | 68.12 | 69.37 |
Personnel expenses | 134.55 | 115.48 | 99.63 | 90.29 | 87.06 |
Selling expenses | 1.33 | 1.28 | 1.05 | 2.26 | 0.06 |
Adminstrative expenses | 71.71 | 65.80 | 54.40 | 40.54 | 43.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,236.96 | 1,196.18 | 919.52 | 770.09 | 763.80 |
Operating profit | 248.97 | 235.67 | 156.50 | 133.73 | 125.98 |
Other recurring income | 11.88 | 9.98 | 2.38 | 2.54 | 2.11 |
Adjusted PBDIT | 260.85 | 245.65 | 158.88 | 136.27 | 128.09 |
Financial expenses | 52.14 | 43.62 | 33.39 | 37.16 | 37.40 |
Depreciation | 67.66 | 60.95 | 55.26 | 51.50 | 48.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 141.04 | 141.09 | 70.24 | 47.61 | 42.29 |
Tax charges | 34.50 | 40.82 | 20.98 | 13.87 | 5.77 |
Adjusted PAT | 106.54 | 100.26 | 49.26 | 33.74 | 36.52 |
Non recurring items | - | 17.28 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 106.54 | 117.54 | 49.26 | 33.74 | 36.52 |
Earnigs before appropriation | 419.02 | 321.58 | 210.73 | 165.11 | 137.72 |
Equity dividend | 18.20 | 9.10 | 6.69 | 3.64 | 3.80 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.98 |
Retained earnings | 400.82 | 312.48 | 204.04 | 161.47 | 132.94 |