Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,655.58 | 2,196.67 | 2,012.15 | 1,288.74 | 1,259.31 |
| Expenses |
Material consumed
| 875.51 | 1,007.30 | 728.86 | 449.91 | 442.07 |
Manufacturing expenses
| 505.54 | 576.32 | 405.99 | 250.91 | 287.79 |
Personnel expenses
| 117.61 | 99.84 | 77.20 | 77.13 | 82.81 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 215.37 | 207.43 | 172.56 | 119.65 | 132.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,714.03 | 1,890.89 | 1,384.61 | 897.59 | 945.33 |
Operating profit
| -58.45 | 305.78 | 627.54 | 391.14 | 313.97 |
Other recurring income
| 41.71 | 25.75 | 32.66 | 5.81 | 7.85 |
Adjusted PBDIT
| -16.74 | 331.53 | 660.20 | 396.96 | 321.83 |
Financial expenses
| 32.70 | 22.64 | 135.75 | 253.67 | 95.42 |
Depreciation
| 106.73 | 92.40 | 90.82 | 87.72 | 87.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -156.17 | 216.49 | 433.63 | 55.57 | 138.99 |
Tax charges
| -52.30 | 21.12 | 54.15 | -3.74 | 40.25 |
Adjusted PAT
| -103.87 | 195.37 | 379.48 | 59.31 | 98.74 |
Non recurring items
| 0.41 | -49.44 | -0.90 | -15.35 | -0.75 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -103.46 | 145.93 | 378.57 | 43.96 | 97.99 |
Earnigs before appropriation
| 994.75 | 1,073.84 | 894.46 | 493.85 | 555.12 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 994.75 | 1,073.84 | 894.46 | 493.85 | 555.12 |