Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,826.78 | 3,152.55 | 2,193.07 | 1,818.62 | 1,691.96 |
Expenses | |||||
Material consumed | 3,404.14 | 2,816.55 | 1,974.91 | 1,592.97 | 1,481.61 |
Manufacturing expenses | 62.25 | 44.66 | 23.71 | 20.95 | 19.44 |
Personnel expenses | 68.18 | 58.42 | 45.13 | 33.28 | 42.24 |
Selling expenses | 20.32 | 26.41 | 24.41 | 13.68 | 8.65 |
Adminstrative expenses | 59.53 | 53.61 | 38.72 | 10.71 | 42.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,614.42 | 2,999.65 | 2,106.89 | 1,671.59 | 1,594.23 |
Operating profit | 212.36 | 152.90 | 86.19 | 147.03 | 97.73 |
Other recurring income | 5.41 | 3.35 | 1.68 | 2.32 | 3.03 |
Adjusted PBDIT | 217.77 | 156.25 | 87.86 | 149.35 | 100.75 |
Financial expenses | 36.33 | 34.92 | 26.18 | 22.91 | 21.15 |
Depreciation | 16.36 | 13.39 | 9.65 | 9.47 | 10.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 165.08 | 107.94 | 52.03 | 116.97 | 69.42 |
Tax charges | 41.84 | 28.20 | 13.48 | 30.39 | 23.76 |
Adjusted PAT | 123.24 | 79.74 | 38.54 | 86.58 | 45.66 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 123.24 | 79.74 | 38.54 | 86.58 | 45.66 |
Earnigs before appropriation | 414.39 | 314.19 | 250.66 | 229.01 | 163.56 |
Equity dividend | 19.21 | 15.09 | 12.35 | 8.23 | 16.54 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 395.18 | 299.10 | 238.31 | 220.77 | 147.02 |