Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 762.83 | 665.28 | 401.31 | 250.67 | 392.01 |
| Expenses |
Material consumed
| 254.99 | 221.51 | 135.49 | 92.16 | 129.95 |
Manufacturing expenses
| 48.85 | 48.44 | 29.96 | 16.01 | 31.54 |
Personnel expenses
| 130.21 | 102.60 | 73.06 | 61.49 | 61.95 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 86.35 | 80.45 | 43.79 | 34.66 | 42.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 520.39 | 452.99 | 282.30 | 204.32 | 265.51 |
Operating profit
| 242.44 | 212.29 | 119.02 | 46.35 | 126.51 |
Other recurring income
| 17.30 | 11.91 | 20.79 | 31.58 | 4.82 |
Adjusted PBDIT
| 259.74 | 224.20 | 139.81 | 77.93 | 131.33 |
Financial expenses
| 39.13 | 28.46 | 23.33 | 20.57 | 16.47 |
Depreciation
| 110.38 | 87.05 | 68.61 | 60.50 | 46.57 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 110.23 | 108.69 | 47.88 | -3.13 | 68.29 |
Tax charges
| 27.45 | 25.89 | 12.28 | 0.40 | 15.65 |
Adjusted PAT
| 82.78 | 82.80 | 35.60 | -3.54 | 52.63 |
Non recurring items
| 0.67 | -0.92 | 0.18 | 0.18 | -0.21 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 83.45 | 81.88 | 35.78 | -3.36 | 52.42 |
Earnigs before appropriation
| 319.25 | 235.80 | 153.93 | 118.16 | 121.52 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 319.25 | 235.80 | 153.92 | 118.15 | 121.52 |