Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 32,012.03 | 67,324.71 | 26,824.05 | 13,358.73 | 16,208.69 |
| Expenses |
Material consumed
| 23,089.61 | 58,007.61 | 22,882.60 | 10,575.68 | 12,692.00 |
Manufacturing expenses
| 48.32 | 690.31 | 38.47 | 34.40 | 44.19 |
Personnel expenses
| 702.03 | 651.90 | 381.84 | 312.17 | 275.87 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 5,263.02 | 6,160.74 | 2,215.33 | 1,432.85 | 2,450.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 29,102.98 | 65,510.56 | 25,518.24 | 12,355.10 | 15,462.83 |
Operating profit
| 2,909.05 | 1,814.15 | 1,305.81 | 1,003.63 | 745.86 |
Other recurring income
| 1,667.12 | 1,267.51 | 503.50 | 391.92 | 410.33 |
Adjusted PBDIT
| 4,576.17 | 3,081.66 | 1,809.31 | 1,395.55 | 1,156.19 |
Financial expenses
| 638.19 | 665.21 | 571.33 | 505.93 | 381.01 |
Depreciation
| 142.59 | 131.04 | 124.73 | 121.51 | 120.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,795.39 | 2,285.41 | 1,113.25 | 768.11 | 654.21 |
Tax charges
| 952.36 | 591.01 | 392.55 | 186.45 | 270.66 |
Adjusted PAT
| 2,843.03 | 1,694.40 | 720.70 | 581.66 | 383.55 |
Non recurring items
| -0.46 | -72.69 | 4.03 | -214.67 | 314.26 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,842.57 | 1,621.71 | 724.73 | 366.99 | 697.81 |
Earnigs before appropriation
| 7,563.79 | 4,839.81 | 3,365.15 | 2,665.43 | 2,509.07 |
Equity dividend
| 136.80 | 114.00 | 109.98 | - | 122.31 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 31.66 |
Retained earnings
| 7,426.99 | 4,725.81 | 3,255.17 | 2,665.43 | 2,355.10 |