Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,116.22 | 2,668.34 | 1,853.27 | 998.76 | 1,227.81 |
| Expenses |
Material consumed
| 906.82 | 825.39 | 531.12 | 301.04 | 374.87 |
Manufacturing expenses
| 196.43 | 165.65 | 98.26 | 57.35 | 80.71 |
Personnel expenses
| 421.98 | 311.47 | 222.76 | 135.64 | 186.19 |
Selling expenses
| 149.10 | 131.21 | 98.59 | 55.94 | 67.87 |
Adminstrative expenses
| 846.87 | 690.43 | 513.79 | 295.14 | 318.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,521.19 | 2,124.14 | 1,464.52 | 845.10 | 1,028.22 |
Operating profit
| 595.03 | 544.20 | 388.76 | 153.66 | 199.60 |
Other recurring income
| 37.46 | 32.46 | 16.01 | 48.57 | 23.29 |
Adjusted PBDIT
| 632.49 | 576.67 | 404.76 | 202.23 | 222.89 |
Financial expenses
| 172.04 | 123.76 | 105.87 | 126.54 | 118.69 |
Depreciation
| 336.94 | 238.87 | 185.28 | 191.47 | 174.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 123.52 | 214.03 | 113.62 | -115.78 | -70.38 |
Tax charges
| 13.85 | -32.04 | -41.08 | - | - |
Adjusted PAT
| 109.67 | 246.07 | 154.70 | - | - |
Non recurring items
| -117.84 | - | -1.32 | 49.28 | -64.69 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -8.17 | 246.07 | 153.38 | -66.50 | -135.07 |
Earnigs before appropriation
| -372.52 | -231.28 | -477.52 | -630.90 | -445.65 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -372.52 | -231.28 | -477.52 | -630.90 | -445.65 |