Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,045.63 | 1,073.78 | 761.05 | 453.27 | 787.05 |
| Expenses |
Material consumed
| 45.22 | 46.93 | 42.15 | 18.75 | 17.29 |
Manufacturing expenses
| 461.65 | 464.07 | 338.59 | 203.03 | 337.05 |
Personnel expenses
| 231.06 | 230.40 | 164.68 | 118.11 | 177.86 |
Selling expenses
| - | - | - | 7.96 | 16.04 |
Adminstrative expenses
| 153.63 | 147.82 | 108.22 | 65.53 | 82.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 891.57 | 889.22 | 653.65 | 413.38 | 630.81 |
Operating profit
| 154.06 | 184.56 | 107.41 | 39.89 | 156.24 |
Other recurring income
| 20.12 | 9.82 | 25.56 | 40.54 | 3.31 |
Adjusted PBDIT
| 174.19 | 194.38 | 132.96 | 80.44 | 159.55 |
Financial expenses
| 66.79 | 64.78 | 55.59 | 70.59 | 63.16 |
Depreciation
| 139.02 | 124.10 | 105.62 | 101.16 | 104.57 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -31.62 | 5.50 | -28.24 | -91.32 | -8.19 |
Tax charges
| -5.26 | 3.47 | -6.47 | -18.96 | 7.79 |
Adjusted PAT
| -26.36 | 2.02 | -21.78 | -72.36 | -15.98 |
Non recurring items
| - | 4.38 | 0.19 | 2.83 | -77.26 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -26.36 | 6.40 | -21.59 | -69.53 | -93.24 |
Earnigs before appropriation
| -211.13 | -185.09 | -191.49 | -175.58 | -102.69 |
Equity dividend
| - | - | - | - | 2.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.57 |
Retained earnings
| -211.13 | -185.09 | -191.49 | -175.58 | -105.49 |