Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 11,926.56 | 7,715.19 | 3,880.73 | 2,047.53 | 3,177.67 |
Expenses | |||||
Material consumed | 6,624.98 | 4,286.91 | 1,927.95 | 1,039.95 | 1,618.54 |
Manufacturing expenses | 219.33 | 134.34 | 64.15 | 43.61 | 60.64 |
Personnel expenses | 937.93 | 580.08 | 337.94 | 255.02 | 313.10 |
Selling expenses | 87.94 | 142.00 | 113.11 | 43.87 | 49.29 |
Adminstrative expenses | 2,129.45 | 1,452.61 | 804.04 | 461.27 | 572.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 9,999.63 | 6,595.94 | 3,247.19 | 1,843.72 | 2,614.46 |
Operating profit | 1,926.93 | 1,119.25 | 633.54 | 203.81 | 563.21 |
Other recurring income | 350.93 | 411.70 | 278.97 | 204.24 | 151.76 |
Adjusted PBDIT | 2,277.86 | 1,530.95 | 912.51 | 408.05 | 714.97 |
Financial expenses | 309.37 | 357.23 | 293.27 | 237.98 | 238.29 |
Depreciation | 638.52 | 463.21 | 283.08 | 235.87 | 231.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,329.97 | 710.51 | 336.16 | -65.80 | 245.55 |
Tax charges | 437.50 | 155.94 | 73.37 | -21.12 | 90.94 |
Adjusted PAT | 892.47 | 554.57 | 262.79 | -44.68 | 154.61 |
Non recurring items | 543.35 | - | -13.16 | -6.34 | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,435.82 | 554.57 | 249.63 | -51.02 | 154.58 |
Earnigs before appropriation | 2,377.46 | 980.74 | 468.83 | 254.75 | 357.85 |
Equity dividend | 78.21 | 39.10 | 42.66 | 35.55 | 34.32 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 8.88 |
Retained earnings | 2,299.25 | 941.64 | 426.17 | 219.20 | 314.65 |