Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,057.31 | 1,364.36 | 766.12 | 352.79 | 416.61 |
| Expenses |
Material consumed
| 839.96 | 1,133.36 | 628.89 | 288.02 | 355.35 |
Manufacturing expenses
| 5.67 | 5.18 | 0.45 | 3.57 | 4.25 |
Personnel expenses
| 22.46 | 22.79 | 23.66 | 18.03 | 18.24 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 61.37 | 58.98 | 56.45 | 39.09 | 53.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 929.46 | 1,220.30 | 709.44 | 348.70 | 431.49 |
Operating profit
| 127.85 | 144.06 | 56.68 | 4.09 | -14.88 |
Other recurring income
| 14.16 | 12.59 | 2.55 | 0.66 | 2.45 |
Adjusted PBDIT
| 142.01 | 156.65 | 59.23 | 4.75 | -12.42 |
Financial expenses
| 23.82 | 46.23 | 16.21 | 9.67 | 13.77 |
Depreciation
| 2.48 | 2.18 | 2.10 | - | 2.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 115.71 | 108.23 | 40.91 | -4.92 | -28.38 |
Tax charges
| 30.21 | 27.48 | 3.14 | -0.11 | -0.63 |
Adjusted PAT
| 85.50 | 80.75 | 37.78 | -4.81 | -27.75 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 85.50 | 80.75 | 37.78 | -4.81 | -27.75 |
Earnigs before appropriation
| 204.40 | 128.05 | 50.72 | 9.52 | 14.33 |
Equity dividend
| 25.17 | 9.15 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 179.23 | 118.90 | 50.72 | 9.52 | 14.33 |