Results
Statement
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Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
2,163.21 | 1,752.39 | 1,309.29 | 805.50 |
Expenses |
Material consumed
1,408.29 | 1,121.41 | 831.16 | 656.95 |
Manufacturing expenses
12.03 | 6.53 | 4.41 | 4.29 |
Personnel expenses
385.01 | 253.38 | 185.82 | 106.94 |
Selling expenses
183.77 | 186.79 | 102.38 | 167.16 |
Adminstrative expenses
158.86 | 130.46 | 90.09 | 78.10 |
Expenses capitalised
- | - | - | - |
Cost of sales
2,147.95 | 1,698.57 | 1,213.86 | 1,013.43 |
Operating profit
15.26 | 53.82 | 95.42 | -207.94 |
Other recurring income
103.25 | 89.89 | 134.55 | 82.03 |
Adjusted PBDIT
118.50 | 143.71 | 229.97 | -125.91 |
Financial expenses
51.89 | 23.12 | 12.37 | 2.96 |
Depreciation
150.02 | 86.82 | 59.89 | 34.12 |
Other write offs
- | - | - | - |
Adjusted PBT
-83.41 | 33.77 | 157.71 | -162.98 |
Tax charges
-21.21 | 15.00 | -126.16 | -0.25 |
Adjusted PAT
-62.19 | 18.78 | 283.87 | -162.73 |
Non recurring items
- | - | - | - |
Other non cash adjustments
- | - | - | - |
Reported net profit
-62.19 | 18.78 | 283.87 | -162.73 |
Earnigs before appropriation
262.69 | 525.31 | 513.42 | 229.55 |
Equity dividend
- | - | - | - |
Preference dividend
- | - | - | - |
Dividend tax
- | - | - | - |
Retained earnings
262.69 | 525.31 | 513.42 | 229.55 |