Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,533.74 | 1,116.47 | 746.54 | 760.42 | 594.78 |
| Expenses |
Material consumed
| -10.65 | -4.10 | 4.22 | -8.31 | 1.49 |
Manufacturing expenses
| 758.13 | 299.68 | 200.44 | 214.52 | 161.79 |
Personnel expenses
| 230.59 | 172.09 | 143.78 | 130.42 | 112.28 |
Selling expenses
| 46.42 | 24.75 | 11.72 | 18.55 | 12.14 |
Adminstrative expenses
| 220.86 | 473.55 | 344.55 | 332.62 | 265.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,245.35 | 965.97 | 704.71 | 687.80 | 553.65 |
Operating profit
| 288.39 | 150.50 | 41.83 | 72.62 | 41.13 |
Other recurring income
| 49.77 | 82.20 | 21.63 | 114.51 | 84.15 |
Adjusted PBDIT
| 338.16 | 232.70 | 63.46 | 187.13 | 125.28 |
Financial expenses
| 51.81 | 44.02 | 36.50 | 33.20 | 10.86 |
Depreciation
| 104.02 | 98.72 | 95.00 | 89.32 | 64.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 182.33 | 89.96 | -68.04 | 64.61 | 50.04 |
Tax charges
| 9.04 | -0.22 | 0.74 | 4.00 | 0.45 |
Adjusted PAT
| 173.29 | 90.18 | -68.78 | 60.61 | 49.59 |
Non recurring items
| - | - | - | - | -1.52 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 173.29 | 90.18 | -68.78 | 60.61 | 48.07 |
Earnigs before appropriation
| 31.31 | -142.44 | -231.67 | -170.37 | -231.55 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 31.31 | -142.44 | -231.67 | -170.37 | -231.55 |