Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 49,242.58 | 55,262.45 | 52,361.01 | 37,090.42 | 29,657.04 |
| Expenses |
Material consumed
| 43,876.96 | 49,959.60 | 47,454.92 | 32,764.69 | 25,448.16 |
Manufacturing expenses
| 610.96 | 609.76 | 495.38 | 394.97 | - |
Personnel expenses
| 374.17 | 343.48 | 357.63 | 321.15 | 223.50 |
Selling expenses
| 320.19 | 219.31 | - | - | - |
Adminstrative expenses
| 2,919.55 | 2,514.12 | 2,327.69 | 2,282.13 | 2,656.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 48,101.83 | 53,646.27 | 50,635.62 | 35,762.95 | 28,328.22 |
Operating profit
| 1,140.75 | 1,616.18 | 1,725.39 | 1,327.48 | 1,328.82 |
Other recurring income
| 289.95 | 256.70 | 168.94 | 104.01 | 107.89 |
Adjusted PBDIT
| 1,430.70 | 1,872.88 | 1,894.33 | 1,431.49 | 1,436.70 |
Financial expenses
| 674.37 | 728.93 | 525.21 | 406.51 | 586.19 |
Depreciation
| 321.59 | 319.30 | 284.74 | 267.53 | 241.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 434.74 | 824.65 | 1,084.38 | 757.45 | 608.65 |
Tax charges
| 103.07 | 217.42 | 276.44 | 102.89 | 214.05 |
Adjusted PAT
| 331.67 | 607.23 | 807.94 | 654.56 | 394.60 |
Non recurring items
| -54.24 | 3.20 | -3.94 | -0.19 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 277.43 | 610.43 | 804.00 | 654.37 | 394.60 |
Earnigs before appropriation
| 3,962.59 | 3,685.16 | 3,074.73 | 2,270.73 | 1,617.53 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 3,962.59 | 3,685.16 | 3,074.73 | 2,270.73 | 1,617.53 |