Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,193.47 | 1,773.67 | 860.86 | 432.70 | 1,350.30 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 331.01 | 279.42 | 125.55 | 69.98 | 268.14 |
Personnel expenses
| 444.12 | 382.58 | 342.21 | 315.41 | 410.89 |
Selling expenses
| 31.62 | 23.44 | - | - | 34.34 |
Adminstrative expenses
| 599.13 | 524.84 | 413.12 | 321.93 | 411.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,405.89 | 1,210.28 | 880.88 | 707.32 | 1,124.89 |
Operating profit
| 787.58 | 563.39 | -20.01 | -274.61 | 225.41 |
Other recurring income
| 123.32 | 62.16 | 49.89 | 40.94 | 84.01 |
Adjusted PBDIT
| 910.90 | 625.55 | 29.88 | -233.67 | 309.42 |
Financial expenses
| 16.14 | 29.15 | 33.79 | 40.43 | 49.52 |
Depreciation
| 120.51 | 115.25 | 114.85 | 119.96 | 134.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 774.24 | 481.16 | -118.76 | -394.07 | 125.70 |
Tax charges
| 171.12 | 116.41 | -14.73 | -99.93 | -15.37 |
Adjusted PAT
| 603.12 | 364.75 | -104.03 | -294.14 | 141.07 |
Non recurring items
| -83.91 | -54.82 | -13.41 | -45.90 | -18.94 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 519.22 | 309.93 | -117.43 | -340.04 | 122.14 |
Earnigs before appropriation
| 921.92 | 402.70 | 92.78 | 210.21 | 608.91 |
Equity dividend
| 68.79 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 853.13 | 402.70 | 92.78 | 210.21 | 608.91 |