Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,680.87 | 966.62 | 1,073.87 | 889.23 | 876.17 |
Expenses | |||||
Material consumed | 35.63 | -34.41 | -20.83 | 0.26 | 12.42 |
Manufacturing expenses | 1,289.10 | 768.17 | 768.32 | 571.03 | 547.49 |
Personnel expenses | 46.15 | 42.19 | 34.58 | 33.32 | 39.66 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 83.09 | 72.22 | 69.35 | 68.47 | 60.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,453.97 | 848.18 | 851.42 | 673.08 | 659.98 |
Operating profit | 226.90 | 118.44 | 222.44 | 216.15 | 216.19 |
Other recurring income | 131.45 | 74.30 | 150.39 | 83.59 | 44.93 |
Adjusted PBDIT | 358.35 | 192.75 | 372.84 | 299.74 | 261.12 |
Financial expenses | 16.42 | 10.66 | 5.59 | 7.85 | 6.05 |
Depreciation | 7.48 | 7.24 | 40.90 | 41.11 | 41.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 334.46 | 174.85 | 326.35 | 250.78 | 213.55 |
Tax charges | 62.15 | 46.73 | 66.00 | 50.33 | 36.85 |
Adjusted PAT | 272.31 | 128.13 | 260.34 | 200.45 | 176.69 |
Non recurring items | -2.77 | 89.71 | 4.24 | -0.02 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 269.54 | 217.84 | 264.58 | 200.43 | 176.70 |
Earnigs before appropriation | 992.29 | 744.74 | 570.91 | 492.33 | 442.43 |
Equity dividend | 64.57 | 21.99 | 44.00 | 66.00 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 927.72 | 722.75 | 526.91 | 426.33 | 442.43 |