Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 11,736.86 | 7,824.20 | 5,181.14 | 8,742.53 | 8,117.72 |
| Expenses |
Material consumed
| 5,416.54 | 3,660.86 | 2,541.36 | 4,211.48 | 3,929.53 |
Manufacturing expenses
| 15.63 | 11.48 | 8.13 | 11.67 | 11.69 |
Personnel expenses
| 1,338.06 | 1,043.43 | 823.91 | 1,058.40 | 913.02 |
Selling expenses
| 537.41 | 257.04 | 110.63 | 358.95 | 441.49 |
Adminstrative expenses
| 2,834.44 | 1,771.91 | 1,102.80 | 1,876.66 | 2,267.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 10,142.08 | 6,744.72 | 4,586.83 | 7,517.16 | 7,563.65 |
Operating profit
| 1,594.78 | 1,079.48 | 594.31 | 1,225.37 | 554.07 |
Other recurring income
| 110.16 | 94.09 | 72.64 | 65.09 | 64.78 |
Adjusted PBDIT
| 1,704.94 | 1,173.57 | 666.95 | 1,290.46 | 618.85 |
Financial expenses
| 424.23 | 340.19 | 498.39 | 422.73 | 187.42 |
Depreciation
| 1,114.46 | 946.85 | 945.00 | 876.82 | 282.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 166.25 | -113.47 | -776.44 | -9.09 | 149.10 |
Tax charges
| 33.73 | -32.77 | -126.80 | 136.10 | -172.12 |
Adjusted PAT
| 132.52 | -80.70 | -649.64 | -145.19 | 321.22 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 132.52 | -80.70 | -649.64 | -145.19 | 321.22 |
Earnigs before appropriation
| -1,024.93 | -1,157.44 | -1,076.74 | -427.10 | -152.09 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -1,024.93 | -1,157.44 | -1,076.74 | -427.10 | -152.09 |