Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,073.78 | 761.05 | 453.27 | 787.05 | 703.46 |
| Expenses |
Material consumed
| 46.93 | 42.15 | 18.75 | 17.29 | 12.61 |
Manufacturing expenses
| 464.07 | 338.59 | 203.03 | 337.05 | 291.19 |
Personnel expenses
| 230.40 | 164.68 | 118.11 | 177.86 | 145.15 |
Selling expenses
| - | - | 7.96 | 16.04 | 14.39 |
Adminstrative expenses
| 147.82 | 108.22 | 65.53 | 82.57 | 78.96 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 889.22 | 653.65 | 413.38 | 630.81 | 542.30 |
Operating profit
| 184.56 | 107.41 | 39.89 | 156.24 | 161.16 |
Other recurring income
| 9.82 | 25.56 | 40.54 | 3.31 | 4.17 |
Adjusted PBDIT
| 194.38 | 132.96 | 80.44 | 159.55 | 165.33 |
Financial expenses
| 64.78 | 55.59 | 70.59 | 63.16 | 77.38 |
Depreciation
| 124.10 | 105.62 | 101.16 | 104.57 | 47.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.50 | -28.24 | -91.32 | -8.19 | 40.65 |
Tax charges
| 3.47 | -6.47 | -18.96 | 7.79 | 8.89 |
Adjusted PAT
| 2.02 | -21.78 | -72.36 | -15.98 | 31.76 |
Non recurring items
| 4.38 | 0.19 | 2.83 | -77.26 | -69.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.40 | -21.59 | -69.53 | -93.24 | -37.34 |
Earnigs before appropriation
| -185.09 | -191.49 | -175.58 | -102.69 | -6.08 |
Equity dividend
| - | - | - | 2.22 | 2.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.57 | 0.58 |
Retained earnings
| -185.09 | -191.49 | -175.58 | -105.49 | -8.88 |