Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,046.97 | 2,058.87 | 2,034.35 | 1,818.59 | 1,644.83 |
Expenses | |||||
Material consumed | 1,547.22 | 1,588.11 | 1,538.07 | 1,388.03 | 1,259.45 |
Manufacturing expenses | 63.94 | 16.57 | 20.63 | 49.64 | 53.17 |
Personnel expenses | 107.99 | 99.56 | 86.40 | 80.80 | 71.36 |
Selling expenses | - | - | - | 0.02 | 0.22 |
Adminstrative expenses | 62.02 | 109.82 | 119.63 | 84.08 | 78.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,781.16 | 1,814.05 | 1,764.74 | 1,602.57 | 1,462.63 |
Operating profit | 265.80 | 244.82 | 269.61 | 216.02 | 182.20 |
Other recurring income | 8.55 | 8.81 | 15.67 | 8.61 | 10.43 |
Adjusted PBDIT | 274.36 | 253.63 | 285.28 | 224.62 | 192.63 |
Financial expenses | 55.73 | 52.40 | 74.92 | 86.11 | 78.97 |
Depreciation | 39.81 | 36.26 | 33.21 | 28.52 | 29.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 178.82 | 164.97 | 177.14 | 109.99 | 84.42 |
Tax charges | 46.61 | 41.34 | 42.22 | 50.23 | 32.80 |
Adjusted PAT | 132.21 | 123.62 | 134.92 | 59.76 | 51.63 |
Non recurring items | -0.80 | 0.22 | 0.55 | - | -0.66 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 131.41 | 123.84 | 135.47 | 59.76 | 50.96 |
Earnigs before appropriation | 454.43 | 333.04 | 237.80 | 154.25 | 94.50 |
Equity dividend | 9.53 | 7.63 | - | - | - |
Preference dividend | 0.40 | 0.48 | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 444.49 | 324.93 | 237.80 | 154.25 | 94.50 |