Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 1,831.18 | 2,401.69 | 1,540.90 | - |
| Expenses |
Material consumed
| 1,443.62 | 1,924.58 | 1,185.83 | - |
Manufacturing expenses
| 8.83 | 5.47 | 3.09 | - |
Personnel expenses
| 93.94 | 105.46 | 71.58 | - |
Selling expenses
| - | - | - | - |
Adminstrative expenses
| 146.91 | 162.89 | 93.43 | 0.01 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 1,693.30 | 2,198.40 | 1,353.93 | 0.01 |
Operating profit
| 137.88 | 203.29 | 186.97 | -0.01 |
Other recurring income
| 23.72 | 9.62 | 7.23 | - |
Adjusted PBDIT
| 161.60 | 212.91 | 194.20 | - |
Financial expenses
| 45.27 | 40.74 | 30.10 | - |
Depreciation
| 49.46 | 40.32 | 30.79 | - |
Other write offs
| - | - | - | - |
Adjusted PBT
| 66.87 | 131.85 | 133.31 | -0.01 |
Tax charges
| 18.05 | 23.76 | 25.69 | - |
Adjusted PAT
| 48.82 | 108.09 | 107.62 | - |
Non recurring items
| - | 3.93 | -4.01 | - |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 48.82 | 112.02 | 103.61 | -0.01 |
Earnigs before appropriation
| 264.71 | 215.89 | 103.60 | -0.01 |
Equity dividend
| 23.24 | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 241.47 | 215.89 | 103.60 | -0.01 |