Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,391.56 | 1,128.47 | 480.80 | 284.32 | 976.52 |
| Expenses |
Material consumed
| - | - | -1.28 | - | 2.33 |
Manufacturing expenses
| 219.72 | 212.43 | 138.79 | 75.79 | 198.84 |
Personnel expenses
| 190.01 | 151.10 | 93.93 | 85.51 | 150.79 |
Selling expenses
| - | - | - | 7.34 | 39.02 |
Adminstrative expenses
| 411.37 | 309.79 | 152.18 | 101.64 | 269.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 821.10 | 673.31 | 383.61 | 270.28 | 660.78 |
Operating profit
| 570.45 | 455.15 | 97.19 | 14.04 | 315.75 |
Other recurring income
| 27.11 | 50.91 | 20.67 | 20.71 | 27.24 |
Adjusted PBDIT
| 597.56 | 506.07 | 117.86 | 34.75 | 342.99 |
Financial expenses
| 193.27 | 153.81 | 139.95 | 145.01 | 144.61 |
Depreciation
| 135.81 | 117.31 | 109.09 | 107.63 | 111.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 268.48 | 234.95 | -131.19 | -217.89 | 87.01 |
Tax charges
| -9.80 | 89.49 | -72.04 | -109.32 | 1.23 |
Adjusted PAT
| 278.28 | 145.46 | -59.15 | -108.57 | 85.79 |
Non recurring items
| -0.84 | 41.84 | -10.97 | -8.28 | -5.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 277.44 | 187.30 | -70.12 | -116.85 | 80.49 |
Earnigs before appropriation
| 415.71 | 138.25 | -16.93 | 53.21 | 170.06 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 415.71 | 138.25 | -16.93 | 53.21 | 170.06 |