Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,298.94 | 2,393.63 | 1,843.84 | 1,341.99 | 1,810.05 |
Expenses | |||||
Material consumed | 1,958.69 | 2,080.42 | 1,595.31 | 1,101.61 | 1,469.35 |
Manufacturing expenses | 45.68 | 51.38 | 55.29 | 30.31 | 93.96 |
Personnel expenses | 82.21 | 70.61 | 63.50 | 54.91 | 76.15 |
Selling expenses | 42.89 | 43.62 | 33.07 | 14.19 | 3.93 |
Adminstrative expenses | 31.31 | 32.63 | 24.32 | 20.01 | 55.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,160.78 | 2,278.66 | 1,771.49 | 1,221.03 | 1,698.49 |
Operating profit | 138.17 | 114.97 | 72.35 | 120.97 | 111.56 |
Other recurring income | 6.28 | 5.56 | 8.38 | 12.89 | 5.42 |
Adjusted PBDIT | 144.45 | 120.53 | 80.73 | 133.86 | 116.98 |
Financial expenses | 49.84 | 44.78 | 35.60 | 47.84 | 56.11 |
Depreciation | 23.43 | 24.22 | 22.26 | 26.33 | 32.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 71.18 | 51.53 | 22.88 | 59.69 | 28.87 |
Tax charges | 17.16 | 11.85 | 5.76 | 16.60 | 6.93 |
Adjusted PAT | 54.02 | 39.67 | 17.11 | 43.09 | 21.94 |
Non recurring items | -1.61 | -0.70 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 52.41 | 38.98 | 17.11 | 43.09 | 21.94 |
Earnigs before appropriation | 371.02 | 325.29 | 306.09 | 288.98 | 259.97 |
Equity dividend | 11.68 | 6.67 | 16.68 | - | 9.28 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.40 |
Retained earnings | 359.34 | 318.61 | 289.41 | 288.98 | 248.29 |