Results
Statement
More
| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| 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 |