Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
2,221.09 | 1,789.09 | 1,209.32 | 1,362.20 | 1,173.37 |
Expenses |
Material consumed
1,197.42 | 906.11 | 609.81 | 698.53 | 532.38 |
Manufacturing expenses
42.74 | 53.78 | 31.06 | 36.78 | 41.47 |
Personnel expenses
619.02 | 538.50 | 371.22 | 466.99 | 394.48 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
92.60 | 86.66 | 96.61 | 91.43 | 143.29 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
1,951.77 | 1,585.06 | 1,108.70 | 1,293.73 | 1,111.62 |
Operating profit
269.32 | 204.03 | 100.62 | 68.48 | 61.75 |
Other recurring income
30.57 | 10.95 | 12.08 | 34.83 | 21.59 |
Adjusted PBDIT
299.88 | 214.98 | 112.70 | 103.31 | 83.35 |
Financial expenses
25.35 | 39.95 | 34.26 | 36.55 | 32.90 |
Depreciation
70.75 | 58.29 | 52.14 | 54.34 | 19.19 |
Other write offs
- | - | - | - | - |
Adjusted PBT
203.77 | 116.73 | 26.30 | 12.42 | 31.26 |
Tax charges
31.42 | - | 0.06 | - | -0.63 |
Adjusted PAT
172.35 | - | 26.24 | - | 31.89 |
Non recurring items
8.12 | 3.13 | - | 17.95 | -8.03 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
180.47 | 119.86 | 26.24 | 30.37 | 23.86 |
Earnigs before appropriation
220.36 | 39.89 | -81.62 | -93.55 | -123.92 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
220.36 | 39.89 | -81.62 | -93.55 | -123.92 |