Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,329.58 | 1,441.07 | 1,130.44 | 740.76 | 608.17 |
| Expenses |
Material consumed
| 111.75 | 28.45 | 62.54 | 23.88 | 12.50 |
Manufacturing expenses
| 98.70 | 134.19 | 102.27 | 53.52 | 44.44 |
Personnel expenses
| 72.32 | 72.02 | 37.84 | 35.32 | 34.47 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 582.49 | 572.03 | 460.48 | 365.82 | 368.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 865.26 | 806.70 | 663.13 | 478.54 | 460.14 |
Operating profit
| 464.33 | 634.37 | 467.31 | 262.23 | 148.03 |
Other recurring income
| 46.70 | 44.18 | 12.64 | 14.03 | 8.29 |
Adjusted PBDIT
| 511.03 | 678.55 | 479.95 | 276.25 | 156.31 |
Financial expenses
| 9.67 | 96.96 | 161.67 | 130.39 | 121.76 |
Depreciation
| 70.00 | 68.51 | 66.86 | 55.38 | 51.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 431.36 | 513.08 | 251.42 | 90.48 | -17.36 |
Tax charges
| 109.02 | 129.42 | 62.80 | 23.89 | 18.29 |
Adjusted PAT
| 322.35 | 383.65 | 188.61 | 66.59 | -35.65 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 322.35 | 383.65 | 188.61 | 66.59 | -35.65 |
Earnigs before appropriation
| 794.37 | 388.02 | 88.37 | -100.25 | -158.19 |
Equity dividend
| 55.42 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 738.95 | 388.02 | 88.37 | -100.25 | -158.19 |