Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,080.88 | 864.41 | 909.32 | 562.78 | 585.22 |
| Expenses |
Material consumed
| 875.56 | 703.21 | 581.20 | 392.45 | 428.39 |
Manufacturing expenses
| 69.06 | 44.63 | 53.64 | 47.84 | 54.51 |
Personnel expenses
| 58.90 | 50.80 | 54.76 | 41.29 | 41.39 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 35.57 | 31.77 | 45.16 | 22.04 | 29.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,039.08 | 830.40 | 734.77 | 503.63 | 554.09 |
Operating profit
| 41.79 | 34.01 | 174.55 | 59.15 | 31.13 |
Other recurring income
| 8.06 | 5.92 | 8.31 | 6.30 | 3.77 |
Adjusted PBDIT
| 49.85 | 39.93 | 182.86 | 65.45 | 34.90 |
Financial expenses
| 25.11 | 6.16 | 6.17 | 8.41 | 11.86 |
Depreciation
| 22.75 | 9.99 | 12.36 | 16.03 | 16.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.99 | 23.78 | 164.33 | 41.01 | 6.56 |
Tax charges
| 1.06 | 6.57 | 41.53 | 10.50 | 2.24 |
Adjusted PAT
| 0.93 | 17.21 | 122.79 | 30.51 | 4.32 |
Non recurring items
| -0.07 | -2.81 | -0.29 | 0.02 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.86 | 14.41 | 122.50 | 30.53 | 4.35 |
Earnigs before appropriation
| 248.06 | 247.20 | 232.79 | 110.29 | 79.76 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 248.06 | 247.20 | 232.79 | 110.29 | 79.76 |